General Contractor
Review the 27 Jim Temple 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
100%
34%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Commercial Construction Project at
5805 s crater lake cir, Keystone Hieghts, FL 32043
Commercial Construction Project at
5805 s crater lake circle, Keystone, FL 32178
Commercial Construction Project at
5805 Crater Lake cir, Keystone, FL 32091
Commercial Construction Project at
319 Riley Lake dr, Hawthonre, FL 32178
Commercial Construction Project at
565 W Hillsborough Ave, Florahome, FL 32140
Commercial Construction Project at
565 Hillsborough Ave, Florahome, FL 32140
Commercial Construction Project at
315 Melrose Landing Blvd, Melrose, FL 32601
Commercial Construction Project at
3618 NE 255th Dr, Melrose, FL 32666
Commercial Construction Project at
7517 NE 221st St, Melrose, FL 32666
Commercial Construction Project at
147 Tucker Lake Rd, Melrose, FL 32666
Residential Construction Project at
319 Riley Lake Dr, Hawthorne, FL 32640
Commercial Construction Project at
Construction Project at
236 SE 28th Way, Melrose, FL 32666
Construction Project at
3172 bryon road, Green Cove Springs, FL 32043
Commercial Construction Project at
22126 Cr 235, Lake Butler, FL 32091
Residential Construction Project at
115 Bradford St, Hawthorne, FL 32640
Commercial Construction Project at
15630 NE CR 1475, Waldo, FL 32601
Residential Construction Project at
107 Luca Ln, Hawthorne, FL 32640
Commercial Construction Project at
239 Herman Dr, Hawthorne, FL 32640
Residential Construction Project at
20916 N State Rd 235, Brooker, FL 32622
Commercial Construction Project at
22126 CR 235, Lake Butler, FL 32091
Residential Construction Project at
15630 NE County Rd 1475, Gainesville, FL 32609
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Jim Temple Construction.
Typical contract pay terms not yet reported for Jim Temple Construction.
Typical days to payment not yet collected for Jim Temple Construction.