General Contractor
Review the 165 C & J Contracting Inc 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
47550 Kato Rd, Fremont, CA 94538
Commercial Construction Project at
28970 Hopkins St Ste H, Hayward, CA 94545
Commercial Construction Project at
28970 Hopkins St Ste G, Hayward, CA 94545
Commercial Construction Project at
5120 BRANDIN CT, Fremont, CA 94538
Commercial Construction Project at
14388 Washington Ave, San Leandro, CA 94578
Commercial Construction Project at
1297 N 13th St, San Jose, CA 95112
Commercial Construction Project at
1700 Montague Expressway, Milpitas, CA 95035
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3575 HAVEN AVE, Menlo Park, CA 94025
Commercial Construction Project at
2450 Alvarado St, San Leandro, CA 94577
Commercial Construction Project at
Commercial Construction Project at
5170 BRANDIN CT, Fremont, CA 94538
Commercial Construction Project at
111 S MAPLE AVE, South San Francisco, CA 94080
Commercial Construction Project at
Construction Project at
4101 Soquel Dr, Soquel, CA 95073
Commercial Construction Project at
1950 Marina Blvd, San Leandro, CA 94577
Commercial Construction Project at
30826 Santana St, Hayward, CA 94544
Commercial Construction Project at
Commercial Construction Project at
20-055 201 TOLAND ST, San Francisco, CA 94124
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7200 GATEWAY, Newark, CA 94560
Residential Construction Project at
189 bernardo ave, Mountain View, CA 94043
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 97%
Usually 10% retainage in California. See typical retainage by State for C & J Contracting Inc.
100% 10% retainage
Typical contract pay terms not yet reported for C & J Contracting Inc.
Typical days to payment not yet collected for C & J Contracting Inc.