General Contractor
Review the 79 JG Contracting (CA) 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
0%
44%
45%
Unprotected Projects
100%
52%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project at
No 24027, ,
Construction Project by unknown general contractor at
1021 Huston St, Grover Beach, CA 93433
State / County Construction Project at
301 N R St, Lompoc, CA 93436
Construction Project at
2180 Johnson Ave, San Luis Obispo, CA 93401
Construction Project at
800 W Branch St, Arroyo Grande, CA 93420
Construction Project at
No 23039, ,
Construction Project at
No 21037, ,
State / County Construction Project at
1011 W McCoy Ln, Santa Maria, CA 93455
State / County Construction Project at
201 State Park Rd, Morro Bay, CA 93442
Construction Project at
No 21050, ,
Construction Project at
No 21032, ,
Residential Construction Project at
Federal Construction Project at
Coast Road Near SLCK 4, Lompoc, CA 93437
Residential Construction Project at
2115 Centerpointe Pkwy, Santa Maria, CA 93455
Construction Project at
Construction Project at
880 Oklahoma Ave, San Luis Obispo, CA 93405
Construction Project at
Federal Construction Project at
2515 Popson Ave, Edwards, CA 93523
State / County Construction Project at
760 Morro Bay Blvd, Morro Bay, CA 93442
Construction Project at
976 Osos St, San Luis Obispo, CA 93401
State / County Construction Project at
975 Airport Dr Ste 1, San Luis Obispo, CA 93401
Construction Project at
1511 19TH ST, Oceano, CA 93445
State / County Construction Project at
975 Airport Dr, San Luis Obispo, CA 93401
Residential Construction Project at
16815 El Camino Real 23-194, Santa Margarita, CA 93453
Construction Project at
5575 Hospital Dr, Atascadero, CA 93422
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for JG Contracting (CA).
Others typically said they were paid on invoice from JG Contracting (CA). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JG Contracting (CA).