General Contractor
Review the 389 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
13041 Peyton Dr, Chino Hills, CA 91709
Commercial Construction Project at
351 W Felicita Ave, Escondido, CA 92025
Commercial Construction Project at
claribel rd & oakdale rd, Riverbank, CA 95367
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
3459 Piedmont Ave, Oakland, CA 94611
Commercial Construction Project at
16505 Sierra Lakes Pkwy, Fontana, CA 92336
Commercial Construction Project at
7757 W Flagler St 7757, Miami, FL 33144
Commercial Construction Project at
11126 W GRAND PKWY S, Richmond, TX 77406
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2378 S Evergreen Loop, San Jose, CA 95122
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12310 Highway 33, Gustine, CA 95322
Commercial Construction Project at
Commercial Construction Project at
1533 E Southern Ave, Phoenix, AZ 85040
Commercial Construction Project at
11375 MEZZO DR, Venice, FL 34293
Commercial Construction Project at
Commercial Construction Project at
1550 N 107th Ave, Avondale, AZ 85392
Commercial Construction Project at
Commercial Construction Project at
1020 Sunset Blvd, Rocklin, CA 95765
Construction Project by unknown general contractor at
1907 Claribel Rd, Riverbank, CA 95367
Commercial Construction Project at
11710 Mezzo Dr, Venice, FL 34293
Construction Project by unknown general contractor at
100 A Legacy Pointe Blvd, Mount Juliet, TN 37122
Construction Project at
226 Washington St, Bakersfield, CA 93307
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for Jones Covey Group Inc..
38% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for Jones Covey Group Inc..
Typical days to payment not yet collected for Jones Covey Group Inc..