Jensen Construction Company
Subcontractor
Jensen Construction Company Payment and Project History
Review the 124 Jensen Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring124 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
32%
37%
Unprotected Projects
0%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Jensen Construction Company Project and Payment History
Construction Project by unknown general contractor at
5001 3 FORKS ROAD, Fort Gibson, OK 74434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
la platte rd & missouri river, Bellevue, NE 68157
Construction Project by unknown general contractor at
o k allen brdige us 71 & 165, Pineville, LA 71359
Construction Project by unknown general contractor at
HWY 34 BRIDGE PROJECT HARLAN LEWIS AND LAPLATTE RD, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
FM365 Bridge CALL FOR DUMP SITE Ted 918-671-0577, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
831 E Riverside Rd, Ames, IA 50010
State / County Construction Project by unknown general contractor at
FM 365, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
8240 sundown dr, Mooringsport, LA 71060
- Last known event: 08/08/2022
- First known event: 06/27/2022
Commercial Construction Project by unknown general contractor at
32746 US Hwy 377, Gordonville, TX 76245
- Last known event: 08/15/2022
- First known event: 07/15/2022
Commercial Construction Project by unknown general contractor at
10050 Raccoon River Dr, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
33 8599403 96 83230728, Gordonville Gordonville, TX 76245
Commercial Construction Project by unknown general contractor at
1774 115th St, Earlham, IA 50072
Commercial Construction Project by unknown general contractor at
69 S Right 365 Cross West PA Road To Bridge Call Thomas 870-678-5907, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
5046 E 132nd St S, Lynnville, IA 50153
Commercial Construction Project by unknown general contractor at
3715 N 120th St, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
080-3 296 120 oe 25 ashworth rd over i 80, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
1206 Hwy 48, Clarksville, TN 37040
Commercial Construction Project by unknown general contractor at
5530 pointe vista dock rd, Kingston, OK 73439
Commercial Construction Project by unknown general contractor at
1591 NW 54th Ave, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
080-5 260 I83-03-79 I 80 EB Over UPRR 0 4 Mi E Of HWY 146, Grinnell, IA 50112
Commercial Construction Project by unknown general contractor at
C008 83 SE 08 BOONE 003, Madrid, IA 50156
Commercial Construction Project by unknown general contractor at
fob 150th st & quebec ave, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
fob 150th & qebec ave, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
080-3 296 120 OE 25 ASHWORTH RD OVER I 80, Earlham, IA 50072
Waiting for payment from Jensen Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 89%
2021 - 95%
Typical Contract Terms
Retainage
Usually 5% retainage in Texas. See typical retainage by State for Jensen Construction Company.
100% 5% retainage
Payment Terms
Typical contract pay terms not yet reported for Jensen Construction Company.
Days to Payment
Typical days to payment not yet collected for Jensen Construction Company.