General Contractor
Review the 141 CJM Construction 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
0%
29%
42%
Unprotected Projects
55%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
45%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
5415 Morning Mist Way, Lake Worth, FL 33449
Commercial Construction Project at
2700 N Federal Hwy, Boca Raton, FL 33431
Residential Construction Project at
18539 Ocean Mist Dr, Boca Raton, FL 33498
Commercial Construction Project at
1000 e hillsboro blvd, Deerfield Beach, FL 33441
Commercial Construction Project at
4950 Communication Ave Ste 920, Boca Raton, FL 33431
Construction Project at
4190-4210 N Federal Hwy, Pompano Beach, FL 33064
Commercial Construction Project at
194 SE 1st Ave, Boca Raton, FL 33432
Commercial Construction Project at
4210 N Federal Hwy, Lighthouse Point, FL 33064
Construction Project at
5377 Town Center Rd Ste 200, Boca Raton, FL 33486
Commercial Construction Project at
11511 MEZZO DR, Venice, FL 34293
Construction Project at
2641 S Park Road, Pembroke Pines, FL 33062
Construction Project by unknown general contractor at
1600 n federal hwy, Boca Raton, FL 33432
Commercial Construction Project at
3001 University Center Dr, Tampa, FL 33612
Commercial Construction Project at
Residential Construction Project at
201 E Boca Raton Rd, Boca Raton, FL 33432
Commercial Construction Project at
700 Rich Dr, Deerfield Beach, FL 33441
Commercial Construction Project at
401 N Federal Hwy, Pompano Beach, FL 33062
Commercial Construction Project at
6800 N University Dr, Pompano Beach, FL 33067
Construction Project by unknown general contractor at
515 NE 20th St, Boca Raton, FL 33431
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 94%
2022 - 96%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for CJM Construction Inc.
100% No Retainage
Others typically said they were paid when paid from CJM Construction Inc. See what were common payment terms.
100% Pay when paid
CJM Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days