General Contractor
Review the 7 C&J Design and Build 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
751 NE 45th Ct, Deerfield Beach, FL 33064
Commercial Construction Project by John Beach Construction Inc at
5215 Estates Dr, Delray Beach, FL 33445
Construction Project at
21640 Cartagena Dr, Boca Raton, FL 33428
Construction Project at
1165 NE 2nd Ter, Boca Raton, FL 33432
Construction Project by unknown general contractor at
590 Plaza Real, Boca Raton, FL 33432
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
Typical retainage not yet submitted for C&J Design and Build.
Typical contract pay terms not yet reported for C&J Design and Build.
Typical days to payment not yet collected for C&J Design and Build.