Jeter Paving Company, Inc. Job history
Jeter Paving Company, Inc. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jeter Paving Company, Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
34%
Unprotected Projects
100%
60%
61%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Jeter Paving Company, Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
14932 Bottom Rd, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Various Lakes, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Various Freedom Hills, Hagerstown, MD 21740
Residential Construction Project by unknown general contractor at
Various Potomac Station, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Various, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Various Stonecrest, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Fob Pricing - Various Locations, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
Various Lakes Martinsburg, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
THE LAKES, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Various Spring Mills, Various Spring Mills, H, MD 21740
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Customer Pick Up, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21701
Waiting for payment from Jeter Paving Company, Inc.
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%