G & J Contractors LLC
General Contractor
G & J Contractors LLC Payment and Project History
Review the 18 G & J Contractors 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
G & J Contractors LLC Project and Payment History
Commercial Construction Project by Buffalo Construction at
5065 Lawson Rd, Mesquite, TX 75181
Commercial Construction Project by Valvoline at
- Last known event: 04/15/2022
- First known event: 12/15/2021
Construction Project by Westport Group at
351 S Cooper St, Arlington, TX 76010
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
717 US Hwy 62, Wolfforth, TX 79382
- Last known event: 11/05/2021
- First known event: 11/05/2021
Commercial Construction Project by Bluestone Partners LLC at
- Last known event: 03/15/2022
- First known event: 12/15/2021
Commercial Construction Project at
Commercial Construction Project by Medders Construction Inc. at
- Last known event: 09/15/2021
- First known event: 08/13/2021
Commercial Construction Project at
- Last known event: 07/15/2021
- First known event: 06/15/2021
Commercial Construction Project at
- Last known event: 01/15/2021
- First known event: 01/15/2021
Commercial Construction Project at
1025 S Ft Hood St, Killeen, TX 76541
Commercial Construction Project at
- Last known event: 02/11/2020
- First known event: 02/11/2020
Commercial Construction Project at
128 Harbor Village Ln, Apollo Beach, FL 33572
- Last known event: 02/11/2020
- First known event: 02/11/2020
Commercial Construction Project at
- Last known event: 02/11/2020
- First known event: 02/11/2020
Waiting for payment from G & J Contractors LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 14%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G & J Contractors LLC.
Payment Terms
Typical contract pay terms not yet reported for G & J Contractors LLC.
Days to Payment
Typical days to payment not yet collected for G & J Contractors LLC.