Subcontractor
Review the 16 CJS Enterprises Inc. (AR) 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%
56%
42%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7800 Baucum Pike, North Little Rock, AR 72117
Construction Project by unknown general contractor at
3700 Crutcher St, North Little Rock, AR 72118
Construction Project by unknown general contractor at
9340 White Oak Xing, North Little Rock, AR 72117
Construction Project by unknown general contractor at
3321 John F Kennedy Blvd Ste C, North Little Rock, AR 72116
Commercial Construction Project by unknown general contractor at
5830 Warden Rd, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
3400 Hwy 89 S, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
721 W 9TH ST, Little Rock, AR 72201
Commercial Construction Project by unknown general contractor at
8201 Warden Rd, Sherwood, AR 72120
Commercial Construction Project by unknown general contractor at
Misc, Little Rock, AR
Commercial Construction Project by unknown general contractor at
1315 N 13th St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
8423 Frazier Pike, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
Misc Jobs, Little Rock, AR
Commercial Construction Project by unknown general contractor at
Counts Massie & Rich Smith Dr. Nlr, North Little Rock, AR 72113
Commercial Construction Project by unknown general contractor at
8423 Frazier Pike 7889, Little Rock, AR 72206
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CJS Enterprises Inc. (AR).
Typical contract pay terms not yet reported for CJS Enterprises Inc. (AR).
Typical days to payment not yet collected for CJS Enterprises Inc. (AR).