General Contractor
Review the 15 CPJ Builders LLC 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%
36%
40%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Residential Construction Project at
205 N SAINT CHARLES ST, Houston, TX 77003
Residential Construction Project at
205 N St Charles St, Houston, TX 77003
Commercial Construction Project at
1409 BRANARD ST, Houston, TX 77006
Commercial Construction Project at
1411 BRANARD ST, Houston, TX 77006
Residential Construction Project at
3703 Elmora St, Houston, TX 77005
Residential Construction Project at
1011 E 7th 1/2 St, Houston, TX 77009
Residential Construction Project at
11907 Longleaf Ln, Houston, TX 77024
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for CPJ Builders LLC.
Typical contract pay terms not yet reported for CPJ Builders LLC.
Typical days to payment not yet collected for CPJ Builders LLC.