Subcontractor
Review the 15 H & J Construction Inc. 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
cal young rd & spyglass dr mtl, Eugene, OR 97403
State / County Construction Project by unknown general contractor at
400 E Main St, Cottage Grove, OR 97424
State / County Construction Project by unknown general contractor at
825 Horn Ln, Eugene, OR 97404
State / County Construction Project by unknown general contractor at
cleveland ave & s 6th st, Cottage Grove, OR 97424
Federal Construction Project by unknown general contractor at
25311 E Hunter Rd 1705312000700, Veneta, OR 97487
Commercial Construction Project by unknown general contractor at
29610 Awbrey Ln, Eugene, OR 97402
Construction Project by unknown general contractor at
94300 Oaklea Dr, Junction City, OR 97448
Commercial Construction Project by unknown general contractor at
CORNER OF MCKENZIE WATER ST, Coburg, OR 97408
Commercial Construction Project by unknown general contractor at
CORNER OF 28TH BOOTH KELLY, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
89822 HWY 99 N, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Lasalle St, Harrisburg, OR 97446
Commercial Construction Project by unknown general contractor at
Fairview Dr Tamarack Maptaxlots 1703273101902 And 1703273101900, Springfield, OR 97478
State / County Construction Project by unknown general contractor at
6th St Dempsey St, Harrisburg, OR 97446
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 H & J Construction Inc..
Typical contract pay terms not yet reported for H & J Construction Inc..
Typical days to payment not yet collected for H & J Construction Inc..