Jones & Jones Construction
General Contractor
Jones & Jones Construction Payment and Project History
Review the 27 Jones & Jones 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
89%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
6%
5%
Jones & Jones Construction Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 09/12/2023
- First known event: 07/18/2022
Commercial Construction Project at
3208 Humboldt St, Los Angeles, CA 90031
- Last known event: 10/18/2023
- First known event: 06/08/2023
Construction Project by unknown general contractor at
4660 MASCOT ST, Los Angeles, CA 90019
- Last known event: 07/13/2023
- First known event: 07/13/2023
Commercial Construction Project by Touchstone Engineering Corporation (CA) at
- Last known event: 08/08/2023
- First known event: 09/09/2022
Construction Project by unknown general contractor at
6330 San Vicente Blvd Fl 2, Los Angeles, CA 90048
- Last known event: 08/11/2022
- First known event: 08/11/2022
Commercial Construction Project at
16501 Ventura Blvd, Encino, CA 91436
Construction Project by unknown general contractor at
- Last known event: 07/02/2021
- First known event: 04/28/2021
Commercial Construction Project at
- Last known event: 10/12/2021
- First known event: 04/14/2021
Commercial Construction Project at
- Last known event: 03/04/2021
- First known event: 02/10/2021
Residential Construction Project at
- Last known event: 09/28/2020
- First known event: 09/28/2020
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Jones & Jones Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 83%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Jones & Jones Construction.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Jones & Jones Construction.
Days to Payment
Typical days to payment not yet collected for Jones & Jones Construction.