General Contractor
Review the 551 Jones Covey Group 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
0%
45%
47%
Unprotected Projects
88%
50%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
10%
4%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
2746 N Clybourn Ave, Chicago, IL 60614
Commercial Construction Project at
48710 Vicksburg Rd, Salome, AZ 85348
Commercial Construction Project at
Commercial Construction Project at
2300 E Steel Rd, Colton, CA 92324
Commercial Construction Project at
415 W Ventura Blvd, Camarillo, CA 93010
Commercial Construction Project at
6644 W Riggin Ave, Visalia, CA 93291
Commercial Construction Project at
6200 LaFontaine Way, Flint, MI 48507
Commercial Construction Project at
nec w ventura blvd & springville dr, Camarillo, CA 93010
Commercial Construction Project at
401 W Ventura Blvd, Camarillo, CA 93010
Commercial Construction Project at
1510 N Pointe Dr, Durham, NC 27705
Construction Project by unknown general contractor at
599 US-183, Liberty Hill, TX 78642
Commercial Construction Project at
17450 Ben Hill Griffin Pkwy, Fort Myers, FL 33913
Commercial Construction Project at
Commercial Construction Project at
48286 Vicksburg Rd, Salome, AZ 85348
Commercial Construction Project at
20801 Bear Valley Rd, Apple Valley, CA 92308
Commercial Construction Project at
5270 Baseline Rd, Roseville, CA 95747
Commercial Construction Project at
2949 N Toltec Rd, Eloy, AZ 85131
Commercial Construction Project at
hwy 183 & seward junction loop, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
123 Lovell Rd, Knoxville, TN 37934
Commercial Construction Project at
305 Cascade Loop, Kalispell, MT 59901
Construction Project by unknown general contractor at
4684 S Desert Color Pkwy, Saint George, UT 84790
Commercial Construction Project at
Commercial Construction Project at
5280 Baseline Rd, Roseville, CA 95747
Commercial Construction Project at
3497 State Rte 6, Sugar Land, TX 77478
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 99%
2023 - 98%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Jones Covey Group Inc..
38% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Jones Covey Group Inc.. See what were common payment terms.
100% Pay when paid
Jones Covey Group Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days