General Contractor
Review the 249 JHS Builders 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%
35%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
5904 Flora Ave N, Lehigh Acres, FL 33971
Construction Project at
215 Salisbury St, Port Charlotte, FL 33954
Construction Project at
18424 Tulane Ave, Port Charlotte, FL 33954
Commercial Construction Project at
6305 Shaw St, Englewood, FL 34224
Commercial Construction Project at
10059 Barker Ave, Englewood, FL 34224
Commercial Construction Project at
11383 Baggot Ave, Englewood, FL 34224
Commercial Construction Project at
23103 Allen Ave, Punta Gorda, FL 33980
Commercial Construction Project at
11963 Carnival Ave, Port Charlotte, FL 33981
Commercial Construction Project at
362 Stevensville St, Port Charlotte, FL 33954
Commercial Construction Project at
3708 NE 11th Pl, Cape Coral, FL 33909
Commercial Construction Project at
4137 NE 21st Pl, Cape Coral, FL 33909
Commercial Construction Project at
23414 Mac Dougall Ave, Port Charlotte, FL 33980
Commercial Construction Project at
12384 Birtle Ave, Port Charlotte, FL 33981
Commercial Construction Project at
23406 Mac Dougall Ave, Port Charlotte, FL 33980
Commercial Construction Project at
21288 Argyle Ave, Port Charlotte, FL 33954
Commercial Construction Project at
21296 Argyle Ave, Port Charlotte, FL 33954
Commercial Construction Project at
25299 Islas Dr, Punta Gorda, FL 33955
Commercial Construction Project at
25291 Islas Dr, Punta Gorda, FL 33955
Commercial Construction Project at
15036 McGraw Ave, Port Charlotte, FL 33953
Commercial Construction Project at
22190 Esplanade Ave, Port Charlotte, FL 33954
Commercial Construction Project at
2210 NW 1st St, Cape Coral, FL 33993
Commercial Construction Project at
3401 NE 12th Ave, Cape Coral, FL 33909
Commercial Construction Project at
1705 SW EMBERS TER, Cape Coral, FL 33991
Commercial Construction Project at
100 SW 19TH PL, Cape Coral, FL 33991
Commercial Construction Project at
1228 NE 41st St, Cape Coral, FL 33909
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for JHS Builders.
Typical contract pay terms not yet reported for JHS Builders.
Typical days to payment not yet collected for JHS Builders.