General Contractor
Review the 117 J2 Solutions 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%
28%
41%
Unprotected Projects
91%
62%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
6%
9%
4%
Construction Project by unknown general contractor at
1200 Center Rd, Venice, FL 34292
Commercial Construction Project at
2410 N River Rd, Venice, FL 34292
Construction Project at
1801 W Sample Rd, Deerfield Beach, FL 33064
Construction Project by unknown general contractor at
6500 38th Ave N, Saint Petersburg, FL 33710
Commercial Construction Project at
Address, Orlando, FL 32819
State / County Construction Project at
1600 Harbor Dr S, Venice, FL 34285
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1801 W Sample Rd Ste 200, Deerfield Beach, FL 33064
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
250 2nd St E, Bradenton, FL 34208
Construction Project by unknown general contractor at
5601 S Tamiami Trl, Sarasota, FL 34231
Commercial Construction Project at
300 S Tamiami Trl, Nokomis, FL 34275
Commercial Construction Project at
Construction Project by unknown general contractor at
2050 59th St W, Bradenton, FL 34209
Construction Project by unknown general contractor at
Commercial Construction Project at
636 Del Prado Blvd, Cape Coral, FL 33990
Construction Project by unknown general contractor at
Residential Construction Project at
1347 BROOKSIDE DR, Venice, FL 34285
Commercial Construction Project at
2400 N River Rd, Venice, FL 34292
Commercial Construction Project at
1801 W SAMPLE RD, Deerfield Beach, FL 33441
Commercial Construction Project at
Construction Project by unknown general contractor at
300 Riverside Dr E, Bradenton, FL 34208
Construction Project by unknown general contractor at
714 Manatee Ave E, Bradenton, FL 34208
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 90%
2022 - 72%
2021 - 96%
Usually 10% retainage in Florida. See typical retainage by State for J2 Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for J2 Solutions.
Typical days to payment not yet collected for J2 Solutions.