Subcontractor
Review the 5 CJI Process Systems 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7612 Woodwind Dr, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20263 Western Ave, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
12000 Clark St, Santa Fe Springs, CA 90670
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 CJI Process Systems Inc..
Typical contract pay terms not yet reported for CJI Process Systems Inc..
Typical days to payment not yet collected for CJI Process Systems Inc..