General Contractor
Review the 340 JTM Construction, 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
93%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
4%
6%
5%
Commercial Construction Project at
1959 NE Pacific St Fl 7, Seattle, WA 98195
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2703 C St SW, Auburn, WA 98001
Construction Project by unknown general contractor at
4343 N Scottsdale Rd Ste 265, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
4343 N Scottsdale Rd Ste 260, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
1601 S Main St, Los Angeles, CA 90015
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 2000, Miami, FL 33131
Commercial Construction Project at
1401 Ocean Ave, Santa Monica, CA 90401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
8428 MELROSE AVE, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
27089-37455 Railspur 100 S King Street, Seattle, WA 98104
Commercial Construction Project at
2500 223rd St SE, Bothell, WA 98021
Commercial Construction Project at
Commercial Construction Project by LMC, A Lennar Company at
Commercial Construction Project at
5401 La Crosse Ave Bldg C, Austin, TX 78739
Commercial Construction Project at
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 2000, Miami, FL 33131
Construction Project by unknown general contractor at
200 S Biscayne Blvd Ste 5300, Miami, FL 33131
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 95%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for JTM Construction, Inc..
Typical contract pay terms not yet reported for JTM Construction, Inc..
Typical days to payment not yet collected for JTM Construction, Inc..