Subcontractor
Review the 13 JM Interiors Inc 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%
25%
37%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
Clarendale Of Algonquin Jim 847.774.6410, ..........., IL 60102
Commercial Construction Project by unknown general contractor at
707 PLUMTREE DEL MON 6/29/20 AFTER 8A, Barrington H, IL 60102
Commercial Construction Project by unknown general contractor at
Northbrook Restrooms Verbal Jim, Northbrook, IL 60102
Commercial Construction Project by unknown general contractor at
199 W Rand Rd 30, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
Verbal Jim 847.774.6410, Algonguin, IL 60102
Commercial Construction Project by unknown general contractor at
CALL AHEAD 27 BARRINGTON BOURNE DEL FRI 4/10/20 2ND RUN, Barrington, IL 60102
Commercial Construction Project by unknown general contractor at
NORTHWEST COMM, Jim, IL 60102
Commercial Construction Project by unknown general contractor at
414 LAKE COOK, Jim, IL 60102
Commercial Construction Project by unknown general contractor at
Scott Kraus Jim 847.774.6410, .........., IL 60102
Commercial Construction Project by unknown general contractor at
Mchenry Country Club Jim 847.774.6410, Mchenry, IL 60102
Commercial Construction Project by unknown general contractor at
384 LAKE GILLIAN WAY, Algonquin, IL 60102
Commercial Construction Project by unknown general contractor at
820 N JOHN ST DEL WED 2/19/20 2ND RUN, Mchenry, IL 60102
Commercial Construction Project by unknown general contractor at
Marshalls Jim, Waukegan, IL 60102
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 2023.
Typical retainage not yet submitted for JM Interiors Inc.
Typical contract pay terms not yet reported for JM Interiors Inc.
Typical days to payment not yet collected for JM Interiors Inc.