General Contractor
Review the 575 June A. Grothe Construction Inc dba JG Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
38%
37%
37%
Unprotected Projects
60%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
nec 210 freeway & greenspot road, Highland, CA 92346
Commercial Construction Project at
4321 Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project at
Construction Project by unknown general contractor at
14845 Monarch Blvd Ste A, Victorville, CA 92395
Commercial Construction Project at
19317 Sherman Way, Reseda, CA 91335
Commercial Construction Project at
3611 S BRISTOL ST, Santa Ana, CA 92704
Commercial Construction Project at
1621 Grand Ave, San Diego, CA 92109
Commercial Construction Project at
300 Camarillo Ranch Rd, Camarillo, CA 93012
Commercial Construction Project at
6407 E Spring St, Long Beach, CA 90808
Commercial Construction Project at
100 Citadel Dr Ste 626, Commerce, CA 90040
Commercial Construction Project at
3901 S Bristol St, Santa Ana, CA 92704
Commercial Construction Project at
Commercial Construction Project at
728 Spectrum Center Drive, Irvine, CA 92618
Commercial Construction Project at
10196 SCRIPPS POWAY PKWY, San Diego, CA 92131
Commercial Construction Project at
2140 E El Segundo Blvd Unit D, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
28051 DATE PALM DR, Cathedral City, CA 92234
Commercial Construction Project at
10000 W HAPPY VALLEY PKWY, Peoria, AZ 85383
Commercial Construction Project at
18181 Van Buren Blvd, Riverside, CA 92508
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
31515 Yucaipa Blvd 3, Yucaipa, CA 92399
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31515 Yucaipa Blvd, Yucaipa, CA 92399
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 86%
2021 - 79%
Usually 10% retainage in California. See typical retainage by State for June A. Grothe Construction Inc dba JG Construction.
8% 5% retainage
92% 10% retainage
Others typically said they were paid on invoice from June A. Grothe Construction Inc dba JG Construction. See what were common payment terms.
29% Pay if paid
29% Pay when paid
43% Paid on invoice
June A. Grothe Construction Inc dba JG Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 15 - 30 days
83% > 60 days
They paid fast because they were getting paid fast.
According to mechanics lien affidavits, four contractors are owed a combined $1.6M in unpaid construction bills following a shopping center project at The Beacon La Costa in Carlsbad, CA. The earliest... Read more
