Commercial Construction Project by unknown general contractor at
Main St CARDWELL HAULING, Graham, NC 27253
Subcontractor
Review the 287 Jones And Frank 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%
26%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
806 Oakland Ave, Greensboro, NC 27412
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2625 Red Hill Rd, North Garden, VA 22959
Commercial Construction Project by unknown general contractor at
210 WALMART DRIVE SHELBY SAMS CLUB 210 WALMART DR, Shelby, NC 28150
Commercial Construction Project by unknown general contractor at
2570 S Wilmington St, Raleigh, NC 27603
Commercial Construction Project by Bunn-Brantley Enterprises Inc. at
3220 E Lee St, Greensboro, NC 27406
Construction Project by unknown general contractor at
714 Burnt Store Rd N, Cape Coral, FL 33993
Commercial Construction Project by unknown general contractor at
Main St CARDWELL HAULING, Graham, NC 27253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
711 Brook St 41, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
3181 Donald Lee Hollowell Pkwy NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
416 NC 55, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
3300 Parkside Dr, Charlotte, NC 28208
Commercial Construction Project by Simon Roofing at
1180 Executive Drive, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Amble Dr, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
CALVARY WAY DR 3001 CALVARY DR, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
10806 Providence Rd 7, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
65 10th St NE, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4908 NC HWY 54 WEST 4908 NC HWY 54 WEST, Chapel Hill, NC 27302
Commercial Construction Project by unknown general contractor at
2605 Bouldercrest Rd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
2100 Randall Rd, Carpentersville, IL 60110
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jones And Frank.
Typical contract pay terms not yet reported for Jones And Frank.
Typical days to payment not yet collected for Jones And Frank.