General Contractor
Review the 25 Janzer Builders 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
48 RALPH LN, Manahawkin, NJ 08050
Residential Construction Project at
20 HENRY DR, Manahawkin, NJ 08050
Residential Construction Project at
28 NANCY DR, Manahawkin, NJ 08050
Residential Construction Project at
889 JANE DR, Manahawkin, NJ 08050
Residential Construction Project at
234 W 20th St, Ship Bottom, NJ 08008
Residential Construction Project at
266 N 9th St, Surf City, NJ 08008
Residential Construction Project at
24 Jarmy Ln, Manahawkin, NJ 08050
Residential Construction Project at
39 Glenn Dr, Manahawkin, NJ 08050
Residential Construction Project at
74 Morton Dr, Manahawkin, NJ 08050
Residential Construction Project at
56 Beverly Ln, Manahawkin, NJ 08050
Residential Construction Project at
81 Harry Dr, Manahawkin, NJ 08050
Residential Construction Project at
1135 Mill Creek Rd, Manahawkin, NJ 08050
Residential Construction Project at
12 Budd Dr, Manahawkin, NJ 08050
Residential Construction Project at
1510 Paul Blvd, Manahawkin, NJ 08050
Residential Construction Project at
43 Mary Jeanne Ln, Manahawkin, NJ 08050
Residential Construction Project at
83 Linda Rd, Manahawkin, NJ 08050
Residential Construction Project at
20 Mary Jeanne Ln, Manahawkin, NJ 08050
Residential Construction Project at
1319 Paul Blvd, Manahawkin, NJ 08050
Residential Construction Project at
15 Barry Ln, Manahawkin, NJ 08050
Residential Construction Project at
55 Jeffrey Dr, Manahawkin, NJ 08050
Residential Construction Project at
15 Weaver Dr, Manahawkin, NJ 08050
Residential Construction Project at
180 Bruce Dr, Manahawkin, NJ 08050
Residential Construction Project at
853 MILLCREEK, Beach Haven West, NJ 08050
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Janzer Builders.
Typical contract pay terms not yet reported for Janzer Builders.
Typical days to payment not yet collected for Janzer Builders.