Menu

San Jose Construction (GA) Payment and Project History

Review the 117 San Jose Construction (GA) 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 Monitoring117 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

San Jose Construction (GA) Project and Payment History


Commercial Construction Project by Whiting-Turner at

180 Peachtree St NW Fl 3, Atlanta, GA 30303

    Commercial Construction Project by Arco Design Build at

    210 Centreport Pkwy, Fredericksburg, VA 22406

      Commercial Construction Project by Hogan Construction Group LLC at

      94 North St, Canton, GA 30114

        Commercial Construction Project by Hoar Construction, LLC at

        5736 Chumuckla Hwy, Milton, FL 32571

          Commercial Construction Project by Primus Builders, Inc. at

            Commercial Construction Project by unknown general contractor at

            2205 May Ct, Kennesaw, GA 30144

              Commercial Construction Project by Clayco Inc. at

              North Koppers Road, Florence, SC 29506

                Commercial Construction Project by Layton Construction Co. at

                3930 Pleasantdale Rd, Atlanta, GA 30340

                  Commercial Construction Project by Hoar Construction, LLC at

                  902 North 7th st, Cordele, GA 31015

                    Commercial Construction Project by Turner Construction at

                    785 Beech Rd SW, New Albany, OH 43054

                      Commercial Construction Project by Evans General Contractors, LLC at

                      777 Old Augusta Rd S, Rincon, GA 31326

                        Commercial Construction Project by Stellar Contracting Inc. at

                        West Perry Parkway, Perry, GA 31069

                          Commercial Construction Project by Clayco Inc. at

                            Commercial Construction Project by Primus Builders, Inc. at

                            3875 Corelia Highway, Lula, GA 30554

                              Commercial Construction Project by unknown general contractor at

                              1435 State Rte 54 Bldg 100, Fayetteville, GA 30214

                                Commercial Construction Project by CATAMOUNT CONSTRUCTORS INC/SAA at

                                2135 Philpott Rd, South Boston, VA 24592

                                  Commercial Construction Project by Clayco Inc. at

                                  1094 S Williamson Blvd, Daytona Beach, FL 32114

                                    Commercial Construction Project by Clayco Inc. at

                                      Commercial Construction Project by Holder Construction Group, LLC at

                                      155 TRILITH PARKWAY, Fayetteville, GA 30214

                                        Commercial Construction Project by Gray at

                                        1842 State Rte 42, Mcdonough, GA 30252

                                          Commercial Construction Project by unknown general contractor at

                                          56 & 112 rd, Dodge City, KS 67801

                                            Commercial Construction Project by Graycor Construction Company, Inc. at

                                            4120 Lassiter Mill Rd, Raleigh, NC 27609

                                              Commercial Construction Project by Clayco Inc. at

                                              1435 W Highway 54 Bldg 100, Fayetteville, GA 30214

                                                Waiting for payment from San Jose Construction (GA)


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                2025 - 100%

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for San Jose Construction (GA).

                                                Payment Terms

                                                Typical contract pay terms not yet reported for San Jose Construction (GA).

                                                Days to Payment

                                                Typical days to payment not yet collected for San Jose Construction (GA).