Subcontractor
Review the 9 C&J Mechanical 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
100%
34%
41%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
Jasco Cpu, Lahoma City, OK 73105
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
2751 24th Ave Nw, Norman, OK 73069
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
Commercial Construction Project by unknown general contractor at
N35.738769 W98.489020, Watonga, OK 73772
Commercial Construction Project by Big Chief Plant Services at
Commercial Construction Project by unknown general contractor at
13600 N Blackwelder Ave, Oklahoma City, OK 73134
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C&J Mechanical Inc..
Typical contract pay terms not yet reported for C&J Mechanical Inc..
Typical days to payment not yet collected for C&J Mechanical Inc..