General Contractor
Review the 24 CJR Construction & Consulting 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2950 Auto Mall Pkwy, Fremont, CA 94538
Construction Project by unknown general contractor at
5816 S Western Ave, Los Angeles, CA 90047
Construction Project by unknown general contractor at
2950 Auto Mall Pkwy # 5734, Fremont, CA 94538
Construction Project by Strong Inc at
Commercial Construction Project at
1640 W Martin Luther King Jr Blvd, Los Angeles, CA 90062
Commercial Construction Project at
Construction Project by unknown general contractor at
1390 E Main St, Barstow, CA 92311
Construction Project at
Construction Project at
2726 S Virginia Way, Ontario, CA 91761
Construction Project by unknown general contractor at
4368 S Avalon Blvd, Los Angeles, CA 90011
Construction Project by unknown general contractor at
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 86%
Typical retainage not yet submitted for CJR Construction & Consulting Inc..
Typical contract pay terms not yet reported for CJR Construction & Consulting Inc..
Typical days to payment not yet collected for CJR Construction & Consulting Inc..