Subcontractor
Review the 41 CJR Framing 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
903 Monroe St SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
6300 Samuell Blvd Ste 106, Dallas, TX 75228
Construction Project by unknown general contractor at
Commercial Construction Project by Arlington Construction Services (AL) at
PEPPERELL PKWY NORTH 30TH ST, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
350 Cross Creek Rd, Central, SC 29630
Commercial Construction Project by Arlington Construction Services (AL) at
4508 S Forest Hill Irene Rd, Collierville, TN 38017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
150 Mill Creek Pkwy, Lagrange, GA 30241
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
105 HUMPHREY ROAD, Pauls Valley, OK 73075
Construction Project by unknown general contractor at
2230 HYBISCUS, Richardson, TX 75081
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxus Construction at
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arlington Construction Services (AL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Centremarc Construction Company LLC at
155 Town Village Blvd, Mexico Beach, FL 32456
Commercial Construction Project by Evergreen Devco Inc. at
Residential Construction Project by unknown general contractor at
Commercial 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, 69% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 69%
2022 - 72%
2021 - 100%
Typical retainage not yet submitted for CJR Framing.
Typical contract pay terms not yet reported for CJR Framing.
Typical days to payment not yet collected for CJR Framing.