Subcontractor
Review the 97 JTR Enterprises 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
4333 Shiloh Rd, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
2164 SHADYGROVE WALK, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
112 Quarry Dr, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
4012 Caddie Dr, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
141 Staddlebridge Ave, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
CALL, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
162 Jackson Heights Ln, Marietta, GA 30064
Commercial Construction Project by Kerley Family Homes at
4678 Glore Rd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
565 Cobb Ave, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
6109 Simone St NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
5501 MATHEWS ST SW, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
3238 Jim Moore Rd, Dacula, GA 30019
Commercial Construction Project by Kerley Family Homes at
5855 Fords Rd, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
885 Ventnor Pl SW, Marietta, GA 30008
Commercial Construction Project by unknown general contractor at
16 Creekstone Dr, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
4900 FUTRAL DR, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
100 Old Mountain Rd NW, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
2882 Rosebud Rd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
1550 Mall Of Georgia Blvd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
13181 veterans memorial highway douglasville, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
550 VICTORIA HEIGHTS DR READY BY 9, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
137 HIRAM PARK DR, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
2725 Warm Season Dr SW, Powder Springs, GA 30127
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JTR Enterprises.
Typical contract pay terms not yet reported for JTR Enterprises.
Typical days to payment not yet collected for JTR Enterprises.