Commercial Construction Project by unknown general contractor at
Main st, Columbia, SC 29201
Subcontractor
Review the 36 CaJenn Construction & Rehab Services 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
825 Marietta Rd 38, Greensboro, NC 27409
Construction Project by unknown general contractor at
208 E Main St, Cherryville, NC 28021
Commercial Construction Project by unknown general contractor at
Main st, Columbia, SC 29201
Commercial Construction Project by unknown general contractor at
136 Beam Ln 38, Bessemer City, NC 28016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
691 Sheppard Rd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
3651 Longview Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
5677 buford hwy ne, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
3629 Clearview Pkwy, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
7811 N Main St, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
55 E Lake Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
6080 FRONTAGE RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
2247 Hosea L Williams Dr NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
3496 Keswick Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
381 Wilkinson Dr SE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
2033 Ridgedale Rd NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
901-1157 FOSTER PL NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
972 Hilburn Dr SE, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
6838 Ensign Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
3822 W Peek Rd Nw, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
750 Skipper Dr NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
6445 Greenock Dr, Stone Mountain, GA 30087
Commercial Construction Project by unknown general contractor at
3089 Eleanor Ter NW, Atlanta, GA 30318
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%
2021 - 100%
Typical retainage not yet submitted for CaJenn Construction & Rehab Services Inc..
Typical contract pay terms not yet reported for CaJenn Construction & Rehab Services Inc..
Typical days to payment not yet collected for CaJenn Construction & Rehab Services Inc..