General Contractor
Review the 34 J.T. Kruer & Company 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%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Construction Project at
CAMINO SANTA FE, Poway, CA 92127
Commercial Construction Project at
701 S Nardo Ave, Solana Beach, CA 92075
Commercial Construction Project by Straightline Engineering Inc. at
JAMACHA BOULEVARD RESERVOIR D, Spring Valley, CA 91978
Commercial Construction Project by National Commercial Builders at
Alta Road, San Diego, CA 92154
Commercial Construction Project at
Commercial Construction Project at
n city dr & s twin oaks, San Marcos, CA 92069
Commercial Construction Project at
Chubb ln, Santee, CA 92071
Commercial Construction Project at
n city dr & south twin oaks vly rd, San Marcos, CA 92096
Commercial Construction Project by Schilling Paradise Corp. at
Commercial Construction Project at
7113 Otay Mesa rd, San Diego, CA 92154
Commercial Construction Project at
Tailgate Padres Parking Lot, San Diego, CA 92101
Commercial Construction Project at
10250 Airway Rd, San Diego, CA 92154
Commercial Construction Project at
Commercial Construction Project by Pacific Standard at
Commercial Construction Project at
Franklin Ridge, San Diego, CA 92108
Residential Construction Project at
Construction Project at
Construction Project at
546-556 g ave 50 and 56, Coronado, CA 92118
Commercial Construction Project at
556 G Ave, Coronado, CA 92118
Commercial Construction Project at
26905 Newport Rd, Menifee, CA 92584
Commercial Construction Project at
newport rd & bradley rd, Sun City, CA 92586
Residential Construction Project at
senda panacea and via panacea, San Diego, CA 92129
Commercial Construction Project at
otay mesa corner of la media rd and airway rd, San Diego, CA 92154
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.T. Kruer & Company.
Typical contract pay terms not yet reported for J.T. Kruer & Company.
Typical days to payment not yet collected for J.T. Kruer & Company.