General Contractor
Review the 42 CJI, Inc. (OH) 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%
30%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
4710 36th St, Orlando, FL 32811
Construction Project by unknown general contractor at
2014 CHAMPIONS GTWY NW, Canton, OH 44708
Federal Construction Project by Integ Miami LLC at
3815 Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project by Integ Miami LLC at
3815 N Forsyth Rd 300, Winter Park, FL 32792
Construction Project at
3010 E Carson St, Pittsburgh, PA 15203
Commercial Construction Project at
3815 N Forsyth Rd, Winter Park, FL 32792
Commercial Construction Project at
750 Perkins Park Dr, Akron, OH 44320
Owner Occupied Residential Construction Project at
27500 Cedar Rd Ph 1, Beachwood, OH 44122
State / County Construction Project by Snavely Development Co. at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1505 S River Rd, Des Plaines, IL 60018
Commercial Construction Project at
AFTON DRIVE LOCATED IN THE SOUTH AFTON IND, Batavia, OH 45103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1333 Highland Rd Ste A, Macedonia, OH 44056
Construction Project at
Commercial Construction Project at
5804 N DALE MABRY HWY, Tampa, FL 33614
Commercial Construction Project at
7724 NE Loop 820, North Richland Hills, TX 76180
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
501 Clague Rd, Bay Village, OH 44140
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 - 60%
Typical retainage not yet submitted for CJI, Inc. (OH).
Typical contract pay terms not yet reported for CJI, Inc. (OH).
Typical days to payment not yet collected for CJI, Inc. (OH).