General Contractor
Review the 17 CJE 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
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
3540 Enterprise Ave # 2, Naples, FL 34104
Residential Construction Project at
665 BOLLARD PL, Naples, FL 34103
Residential Construction Project at
644 Coral Dr, Naples, FL 34102
Residential Construction Project at
361 Central Ave, Naples, FL 34102
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
1295 gulf shore blvd s unit 118, Naples, FL 34102
Residential Construction Project at
4705 Villa Mare Ln, Naples, FL 34103
Construction Project at
2400 Gulf Shore Blvd N Apt 605, Naples, FL 34103
Residential Construction Project at
7575 Pelican Bay Blvd Apt 603, Naples, FL 34108
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CJE Construction.
Typical contract pay terms not yet reported for CJE Construction.
Typical days to payment not yet collected for CJE Construction.