General Contractor
Review the 505 Juneau Construction Company, 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%
35%
47%
Unprotected Projects
97%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
3%
6%
2%
Commercial Construction Project at
12398 Club Dr, Tampa, FL 33612
Commercial Construction Project at
1502 NUCCIO PKWY, Tampa, FL 33605
Commercial Construction Project at
1502 Nuccio Pkwy 1, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
101 SW 9TH ST, Miami, FL 33130
Commercial Construction Project at
Commercial Construction Project at
604 QUAY COMMONS, Sarasota, FL 34236
Construction Project by unknown general contractor at
120 W 8th St, Hialeah, FL 33010
Commercial Construction Project at
668 Quay Cmns, Sarasota, FL 34236
Residential Construction Project at
200 Keowee Trl, Clemson, SC 29631
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
155 MITCHELL ST, Athens, GA 30605
Construction Project by unknown general contractor at
1525 W Tennessee St, Tallahassee, FL 32304
Residential Construction Project at
504 W TENNESSEE ST, Tallahassee, FL 32301
Commercial Construction Project by BrightView Landscape Services at
2800 SW 27th Ter, Miami, FL 33133
State / County Construction Project at
Bryan Circle, Clemson, SC 29631
Commercial Construction Project by Summit Contracting Group, Inc. at
State / County Construction Project at
200 Cumberland Ave, New Tazewell, TN 37825
Construction Project by unknown general contractor at
1502 Nuccio Pkwy Unit A, Tampa, FL 33605
Commercial Construction Project at
1901 CUMBERLAND AVE, Knoxville, TN 37916
Residential Construction Project at
State / County Construction Project at
260 BRYAN CIR, Clemson, SC 29634
Residential Construction Project at
w tennessee st & n macomb st, Tallahassee, FL 32304
Commercial Construction Project at
40 Capitol Sq SW, Atlanta, GA 30334
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 90%
2023 - 94%
2022 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Juneau Construction Company, LLC.
7% No Retainage
71% 10% retainage
Others typically said they were paid when paid from Juneau Construction Company, LLC. See what were common payment terms.
100% Pay when paid
Juneau Construction Company, LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days