Subcontractor
Review the 218 J&J Acoustics, 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
1036 47th Ave, Oakland, CA 94601
State / County Construction Project by SJ Amoroso Construction Co at
Commercial Construction Project by Suffolk Construction at
2800 Clawiter Road, Hayward, CA 94545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Devcon Construction, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 DELA CRUZ BLVD, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
1141 W San Carlos St, San Jose, CA 95126
Commercial Construction Project by Suffolk Construction at
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2155 olsen dr across fr winchester mystery h, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
949 El Camino Real, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
2260 DE La Cruz Blvd, Santa Clara, CA 95050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 83%
2021 - 95%
Typical retainage not yet submitted for J&J Acoustics, Inc..
Typical contract pay terms not yet reported for J&J Acoustics, Inc..
Typical days to payment not yet collected for J&J Acoustics, Inc..