General Contractor
Review the 7 JEJ Consulting & Construction Services Inc. 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%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
8240 Preston Ct, Jessup, MD 20794
Commercial Construction Project at
4201 PULASKI HWY, Baltimore, MD 21224
Commercial Construction Project at
9030 Junction Dr, Annapolis Junction, MD 20701
Commercial Construction Project at
6721 Columbia Gateway Dr Fl 5, Columbia, MD 21046
Commercial Construction Project at
7468 Candlewood Rd, Hanover, MD 21076
Commercial Construction Project at
Commercial Construction Project at
4125 Lafayette Center Dr Ste 400, Chantilly, VA 20151
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.
2021 - 100%
Typical retainage not yet submitted for JEJ Consulting & Construction Services Inc..
Typical contract pay terms not yet reported for JEJ Consulting & Construction Services Inc..
Typical days to payment not yet collected for JEJ Consulting & Construction Services Inc..