General Contractor
Review the 10 CJ&J Construction 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%
35%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
9901 Lomas Blvd NE, Albuquerque, NM 87112
Owner Occupied Residential Construction Project at
9813 Benton St NW, Albuquerque, NM 87114
Commercial Construction Project at
4801 Nagoya Rd Ne, Rio Rancho, NM 87144
Commercial Construction Project at
2532 Harris Rd SW, Albuquerque, NM 87105
Construction Project at
13213 Sunset Canyon Dr NE, Albuquerque, NM 87111
Construction Project at
907 Iron Ave SW, Albuquerque, NM 87102
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 - 100%
2021 - 100%
Typical retainage not yet submitted for CJ&J Construction .
Typical contract pay terms not yet reported for CJ&J Construction .
Typical days to payment not yet collected for CJ&J Construction .