General Contractor
Review the 130 JWR Construction Services 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%
26%
37%
Unprotected Projects
79%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
21%
10%
5%
Commercial Construction Project at
2203 N University Dr, Pembroke Pines, FL 33024
Construction Project at
16700 Miramar Pkwy, Miramar, FL 33027
Commercial Construction Project at
8638 Harding Ave, Miami Beach, FL 33141
Commercial Construction Project at
1200 NW 6th Ave, Pompano Beach, FL 33060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1019 NW 4TH AVE, Pompano Beach, FL 33060
Commercial Construction Project at
Construction Project by unknown general contractor at
20600 Country Club Dr, Boca Raton, FL 33434
Construction Project at
18 tahiti beach island rd, Miami, FL 33143
Commercial Construction Project at
1210 NW 6TH AVE, Pompano Beach, FL 33060
State / County Construction Project by Reiter, Bunsic Contractors, Inc. at
Residential Construction Project by Southwest Construction Services ( FL) at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
5010 N Nob Hill Rd, Sunrise, FL 33351
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3100 Ray Ferrero Junior Boulevard, Davie, FL 33314
State / County Construction Project at
Commercial Construction Project at
16902 16922 miramar pkwy, Miramar, FL 33027
Construction Project by unknown general contractor at
3300 12th Ct, Vero Beach, FL 32960
Construction Project by unknown general contractor at
3055 12th Ct, Vero Beach, FL 32960
Construction Project by unknown general contractor at
3155 12th Ct, Vero Beach, FL 32960
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 92%
2022 - 85%
2021 - 87%
Usually 10% retainage in Florida. See typical retainage by State for JWR Construction Services.
100% 10% retainage
Typical contract pay terms not yet reported for JWR Construction Services.
Typical days to payment not yet collected for JWR Construction Services.