General Contractor
Review the 97 CJW Construction 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
89%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
4%
4%
Federal Construction Project at
Federal Construction Project at
AREA 43 LAS PULGAS RD MARINE CORP, Base Camp Pendleton, CA 92055
State / County Construction Project at
Federal Construction Project by GRIFFITH COMPANY at
Santa Ana River Prado DAM, Norco, CA 92860
Federal Construction Project at
Construction Project at
Construction Project at
4740 Pedley Rd, Jurupa Valley, CA 92509
Construction Project by unknown general contractor at
841 E Washington Ave Unit B, Santa Ana, CA 92701
Federal Construction Project at
Various Locations, Jurupa Valley, CA 91752
State / County Construction Project by Macro -Z-Technology Company at
State / County Construction Project at
Air Guard Way, March Air Reserve Base, CA 92518
Construction Project at
LEON RD AND WHISPER ST, Winchester, CA 92596
Construction Project at
SEASHORE DR SUMMIT ST, Newport Beach, CA 92663
Federal Construction Project at
222 W Rosamond Blvd, Rosamond, CA 93560
Commercial Construction Project at
11206 Lexington Dr Ste CONTACT, Los Alamitos, CA 90720
State / County Construction Project at
4840 4801, Edwards, CA 93523
State / County Construction Project at
Commercial Construction Project at
PLACENTIA AVE 2000 FT SOUTH OF, Costa Mesa, CA 92701
Federal Construction Project at
STUART MESA AND LAS PULGAS RD, Camp Pendleton, CA 92055
State / County Construction Project at
9554 Glencannon Dr, Pico Rivera, CA 90660
Other Construction Project at
6324 ck 4514, Devine, TX 78016
Commercial Construction Project at
Commercial Construction Project 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 CJW Construction.
Typical contract pay terms not yet reported for CJW Construction.
Typical days to payment not yet collected for CJW Construction.