General Contractor
Review the 113 JPR Construction LLC 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%
44%
45%
Unprotected Projects
0%
54%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
1%
2%
Construction Project at
25135 Summit Dr, Black Diamond, WA 98010
Construction Project at
25145 Summit Dr, Black Diamond, WA 98010
Commercial Construction Project at
30506 3rd Ave, Black Diamond, WA 98010
Residential Construction Project at
9025 MEADOW BROOK WAY, North Bend, WA 98045
Commercial Construction Project at
25099 Summit Dr, Black Diamond, WA 98010
Commercial Construction Project at
4825 354TH AVE SE, Fall City, WA 98024
Commercial Construction Project at
9025 MEADOWBROOK WAY SE, Snoqualmie, WA 98065
Commercial Construction Project at
45120 SE North Bend Way, North Bend, WA 98045
Commercial Construction Project at
Construction Project at
21607 Mountain Hwy E Unit H 8, Spanaway, WA 98387
Commercial Construction Project at
Commercial Construction Project by T&S Sayers LLC dba Foundation to Finish at
Commercial Construction Project at
Commercial Construction Project at
21607 Mountain Hwy E, Spanaway, WA 98387
Commercial Construction Project at
1420 NW Gilman Blvd Ste 2, Issaquah, WA 98027
Commercial Construction Project at
1420 E North Bend Way, North Bend, WA 98045
Commercial Construction Project at
Commercial Construction Project at
1675 SW 114th St, Seattle, WA 98146
Commercial Construction Project at
1619 SW 114th St, Seattle, WA 98146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5024 104TH ST E, Tacoma, WA 98446
Commercial Construction Project at
4811 354th Ave SE, Fall City, WA 98024
Commercial Construction Project at
Commercial Construction Project at
25300 Pacific Highway South, Seattle, WA 98198
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 100%
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for JPR Construction LLC.
Typical contract pay terms not yet reported for JPR Construction LLC.
Typical days to payment not yet collected for JPR Construction LLC.