General Contractor
Review the 64 J Stephens Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
123 NW 1st Ave, Miami, FL 33128
Construction Project by J Raymond Construction Corp (FL) at
Construction Project by Miller Construction Company (FL) at
Construction Project at
755 SW 7th St 601, Miami, FL 33130
Construction Project by Ram General Contracting & Development at
Construction Project at
5900 NW 183rd St, Hialeah, FL 33015
Construction Project at
Construction Project at
Construction Project by Ram General Contracting & Development at
Commercial Construction Project at
1327 N UNIVERSITY DRIVE, Coral Springs, FL 33071
Commercial Construction Project at
1305 University Dr, Coral Springs, FL 33071
Commercial Construction Project at
14750 NW CT 44, Opa Locka, FL 33054
Commercial Construction Project at
8760 SW 136th St, Miami, FL 33176
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1235 n university drive, Pompano Beach, FL 33071
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3400 N University dr, Sunrise, FL 33319
Commercial Construction Project by DC Construction Associates at
Construction Project by Blalock Building Company Inc at
Commercial Construction Project at
306 SW 145 AVE, Pembroke Pines, FL 33027
Commercial Construction Project at
304 SW 145th Ave, Pembroke Pines, FL 33027
Commercial Construction Project at
414 W Rivo Alto Dr, Miami Beach, FL 33139
Commercial Construction Project 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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 80%
2021 - 85%
Typical retainage not yet submitted for J Stephens Construction.
Typical contract pay terms not yet reported for J Stephens Construction.
Typical days to payment not yet collected for J Stephens Construction.