General Contractor
Review the 6 CRJ Commercial Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
2953 Leba Ln, Saint Cloud, FL 34772
Residential Construction Project at
777 Giblin Ave SW, Palm Bay, FL 32908
Commercial Construction Project by Tavistock Development Company at
State / County Construction Project at
4500 Belle Terre Pkwy, Palm Coast, FL 32164
Commercial Construction Project at
State / County 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CRJ Commercial Construction LLC.
Typical contract pay terms not yet reported for CRJ Commercial Construction LLC.
Typical days to payment not yet collected for CRJ Commercial Construction LLC.