Menu
HomeContractorsJer CompanyPayment and Project History

Jer Company Payment and Project History

Review the 52 Jer 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

30%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Jer Company Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    239 N Hawthorne Rd, Winston Salem, NC 27104

      Commercial Construction Project by unknown general contractor at

      1085 Gibsonville Ossipee Rd, Elon, NC 27244

        Commercial Construction Project by unknown general contractor at

        200 E Northwood St, Greensboro, NC 27401

          Commercial Construction Project by unknown general contractor at

          8704 Sherfield Rd, Colfax, NC 27235

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              625 Sullivan Rd, Statesville, NC 28677

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4043 Reynolds Ct, Winston Salem, NC 27105

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          111 US Hwy 220, Greensboro, NC 27408

                            Commercial Construction Project by unknown general contractor at

                            McKinney Street, Burlington, NC 27217

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  900 Willowbrook Dr, Greensboro, NC 27403

                                    Commercial Construction Project by unknown general contractor at

                                    4295 Camp Burton Rd, Mc Leansville, NC 27301

                                      Commercial Construction Project by unknown general contractor at

                                      156 Wolfetrail Rd, Greensboro, NC 27406

                                        Commercial Construction Project by unknown general contractor at

                                        1347 N Fayetteville St, Asheboro, NC 27203

                                          Commercial Construction Project by unknown general contractor at

                                          WIRELESS DRIVE, Greensboro, NC 27401

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              Short Rd, Hickory, NC 28601

                                                Commercial Construction Project by unknown general contractor at

                                                1331 4 St Dr NW, Hickory, NC 28601

                                                  Commercial Construction Project by unknown general contractor at

                                                  3710 Shannon Rd, Durham, NC 27707

                                                    Waiting for payment from Jer 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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    2021 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Jer Company.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Jer Company.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Jer Company.