General Contractor
Review the 18 J&J Construction Concepts 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Ridge at Johnstown Subdivision Filing No 1 Johnstown JOHNSTOWN CO 80534, Johnstown, CO 80534
Construction Project at
355 42nd St SE, Loveland, CO 80537
Construction Project at
3980 S Lincoln Ave, Loveland, CO 80537
Construction Project at
557 42nd St SE, Loveland, CO 80537
Construction Project at
county rd 18 & highway 402, Johnstown, CO 80534
State / County Construction Project at
Hoursetooth Resivore, Fort Collins, CO 80526
Residential Construction Project at
6604 E Cr18, Johnstown, CO 80534
Residential Construction Project at
6604 E County Rd 18, Johnstown, CO 80534
Construction Project by Galloway & Company at
402 N County Rd 3, Johnstown, CO 80534
Construction Project at
2046 Park Dr, Loveland, CO 80538
Construction Project at
557 State Hwy 60, Loveland, CO 80537
Construction Project at
County Rd 18 and State Hwy 402, Loveland, CO 80537
Commercial Construction Project by Crossland Construction Company at
49th ave & tower road, Denver, CO 80249
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J&J Construction Concepts.
Others typically said they were paid on invoice from J&J Construction Concepts. See what were common payment terms.
100% Paid on invoice
J&J Construction Concepts typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days