General Contractor
Review the 145 JJO 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
0%
34%
47%
Unprotected Projects
77%
63%
50%
Reported Slow Payment
23%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
1510 W University Dr, Mckinney, TX 75069
Commercial Construction Project at
569 Hebron Rd, Heath, OH 43056
Commercial Construction Project at
1288 Georgesville Rd, Columbus, OH 43228
Construction Project by unknown general contractor at
35061 Euclid Ave, Willoughby, OH 44094
Commercial Construction Project at
6158 Blain Hwy, Chillicothe, OH 45601
Commercial Construction Project at
320 Ed Schmidt Blvd, Hutto, TX 78634
Construction Project by unknown general contractor at
2327 O'neal Ln, Baton Rouge, LA 70816
Commercial Construction Project at
3805 EDWARDS RD STE 390, Cincinnati, OH 45209
Commercial Construction Project at
Commercial Construction Project at
3020 Atlantic Blvd NE, Canton, OH 44705
Commercial Construction Project at
1186 S Main St, Kernersville, NC 27284
Commercial Construction Project at
5101 Hinkleville Rd, Paducah, KY 42001
Residential Construction Project at
840 Marketplace Dr, Waconia, MN 55387
Commercial Construction Project at
2555 IA 32, Dubuque, IA 52002
Commercial Construction Project at
Commercial Construction Project at
1745 N Main St, Niles, OH 44446
Commercial Construction Project by Valvoline at
10662 Fremont Pike, Perrysburg, OH 43551
Commercial Construction Project at
5080 Corunna Rd, Flint, MI 48532
Commercial Construction Project at
2399 Meadowbrook Mall Rd, Bridgeport, WV 26330
Commercial Construction Project by Valvoline at
3908 S Western Ave, Marion, IN 46953
Construction Project at
1261 Niagara Falls Blvd, Buffalo, NY 14226
Construction Project at
3170 Carlisle Pike, New Oxford, PA 17350
Construction Project at
654 Millcreek Mall, Erie, PA 16509
Construction Project at
2815 HARSMAN ST, Dayton, OH 45424
Construction Project at
7675-7693 PLAZA BLVD, Mentor, OH 44060
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 77%
2024 - 91%
2023 - 100%
2022 - 33%
Usually 10% retainage in Texas. See typical retainage by State for JJO Construction.
100% 10% retainage
Others typically said they were paid if paid from JJO Construction. See what were common payment terms.
100% Pay if paid
JJO Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days