General Contractor
Review the 11 CJP & Sons Construction Co. 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%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
WHIPPLE RD, Tewksbury, MA 01876
State / County Construction Project at
First St, Melrose, MA 02176
Residential Construction Project at
75 CRANBERRY RD, Carver, MA 02330
Commercial Construction Project at
Winter St Watermain Install Winter St Ho, Holliston, MA 01746
Commercial Construction Project at
Mackintosh St Watermain Replacement Mackinto, Franklin, MA 02038
State / County Construction Project at
Gardiner St, Raynham, MA 02767
State / County Construction Project at
Lincoln St, Franklin, MA 02038
State / County Construction Project at
various sts, Fall River, MA 02722
State / County Construction Project at
Menden Rd Prentice Rd Invalid City Verify City, Linwood, MA 01525
State / County Construction Project at
1 Bugbee St, Plainville, MA 02762
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%
2021 - 100%
Typical retainage not yet submitted for CJP & Sons Construction Co..
Typical contract pay terms not yet reported for CJP & Sons Construction Co..
Typical days to payment not yet collected for CJP & Sons Construction Co..