C&J Energy Services
Subcontractor
C&J Energy Services Payment and Project History
Review the 195 C&J Energy Services 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 Monitoring195 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
C&J Energy Services Project and Payment History
Commercial Construction Project by unknown general contractor at
13568 58th St NW, Williston, ND 58801
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
586 county road 429, Pleasanton, TX 78064
Commercial Construction Project by Weaver & Jacobs Constructors Inc. at
185 Farm To Market Rd 1934, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
2601 E I-20, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
2601 E I-20 I 20, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
8001 W Industrial Ave, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Pick Up, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
Customer Pick Up - Odessa Tankers Must Be Inspected, Odessa, TX 79762
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Pick Up Mill Cert Required, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
917 SE County Rd, Crane, TX 79731
Commercial Construction Project by unknown general contractor at
701 NW Mustang Dr, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Midland Dr, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
8001 w industrial ave call david, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5604 Medco Dr, Marshall, TX 75672
Waiting for payment from C&J Energy Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for C&J Energy Services.
Payment Terms
Typical contract pay terms not yet reported for C&J Energy Services.
Days to Payment
Typical days to payment not yet collected for C&J Energy Services.