General Contractor
Review the 11 JVI 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
45%
Unprotected Projects
0%
64%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
314 Hinton St, Apex, NC 27502
Commercial Construction Project at
310 Hinton St, Apex, NC 27502
Commercial Construction Project at
318 Hinton St, Apex, NC 27502
Residential Construction Project at
1911 Transit Trl, Apex, NC 27502
Residential Construction Project at
2226 WINSTON CIR, Apex, NC 27502
Commercial Construction Project at
506 Fairview Rd, Apex, NC 27502
Commercial Construction Project at
65 N Julip Ct, Pittsboro, NC 27312
Residential Construction Project at
CULVERT COURT, Apex, NC 27502
Residential Construction Project at
1 WINSTON CIRCLE, Apex, NC 27502
Residential Construction Project at
WINSTON LOT 9, Apex, NC 27502
Residential Construction Project at
2509 SOUTHWINDS RUN, Apex, NC 27502
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for JVI Construction.
Typical contract pay terms not yet reported for JVI Construction.
Typical days to payment not yet collected for JVI Construction.