General Contractor
Review the 9 J Crotty Construction LLC (FL) 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%
Commercial Construction Project at
175 Fountains Way, Saint Johns, FL 32259
Commercial Construction Project at
9822 tapestry park cir, Jacksonville, FL 32246
Commercial Construction Project at
7415 NW 4th Blvd, Gainesville, FL 32607
Commercial Construction Project at
5330 State Road 16, St Augustine, FL 32092
Commercial Construction Project at
4663 Town Center Pkwy, Jacksonville, FL 32246
Commercial Construction Project at
Construction Project at
7600 Blanding Blvd, Jacksonville, FL 32244
Construction Project at
4230 Southpoint Pkwy S, Jacksonville, FL 32216
Residential Construction Project at
11070 Clarion Ct, Jacksonville, FL 32219
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.
2023 - 100%
2022 - 33%
Typical retainage not yet submitted for J Crotty Construction LLC (FL).
Typical contract pay terms not yet reported for J Crotty Construction LLC (FL).
Typical days to payment not yet collected for J Crotty Construction LLC (FL).