General Contractor
Review the 88 CJR Builders 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%
41%
41%
Unprotected Projects
25%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
75%
4%
4%
Commercial Construction Project by CBRE Group, Inc. at
1617 Douglas Blvd, Roseville, CA 95661
Construction Project at
38141 47th St E, Palmdale, CA 93552
Construction Project at
3857 Grand Ave, Chino, CA 91710
Commercial Construction Project at
655 W Illinois Ave Ste 101, Dallas, TX 75224
Commercial Construction Project at
38141 47TH ST E, Palmdale, CA 93552
Construction Project by unknown general contractor at
17100 Southcenter Pkwy Ste 124, Tukwila, WA 98188
Commercial Construction Project at
Commercial Construction Project at
655 W Illinois Ave # 101, Dallas, TX 75224
Commercial Construction Project at
Construction Project at
2395 Rosebud Dr, Billings, MT 59102
Construction Project by unknown general contractor at
14008 E Sprague Ave, Spokane Valley, WA 99216
Construction Project by unknown general contractor at
2350 Airport Fwy Ste 150, Santa Maria, CA 36985
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18143 Ventura Blvd, Tarzana, CA 91356
Commercial Construction Project at
Construction Project by unknown general contractor at
744 Ikea Ct, West Sacramento, CA 95605
Construction Project at
21405-21411 Brookhurst St, Huntington Beach, CA 92646
Commercial Construction Project at
Commercial Construction Project at
21411 Brookhurst St 21405, Huntington Beach, CA 92646
Construction Project by unknown general contractor at
11133 183rd St, Cerritos, CA 90703
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 68%
2022 - 94%
2021 - 100%
Typical retainage not yet submitted for CJR Builders Inc..
Others typically said they were paid on invoice from CJR Builders Inc.. See what were common payment terms.
100% Paid on invoice
CJR Builders Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days