Property Owner / Public Entity
In the last 12 months, Jay Paul Company has worked 9 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
60%
Unprotected Projects
89%
51%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
1%
1%
Commercial Construction Project by Cushman & Wakefield at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4 The Embarcadero Ste 3620, San Francisco, CA 94111
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
2121 Oakdale Ave, San Francisco, CA 94124
Construction Project by unknown general contractor at
3-13130, ,
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Vulcan Construction (CA) at
1080 Enterprise Way, Sunnyvale, CA 94089
Commercial Construction Project by D'ville Construction at
Commercial Construction Project by Vulcan Construction (CA) at
50 W San Fernando St Ste 850, San Jose, CA 95113
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
50 WEST SAN FRANCISCO ST, San Jose, CA 95113
Commercial Construction Project by SC Builders Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skyline Construction, Inc. at
Commercial Construction Project by Level 10 Construction at
1011 springdale rd 1011 springdale rd, Indianapolis, IN 46236
Commercial Construction Project by Level 10 Construction at
1011 Springdale Rd Unit B, Austin, TX 78721
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 23% of projects in 2024 had no reported payment incidents.
2025 - 38%
2024 - 23%
2023 - 22%
2022 - 77%