Subcontractor
Review the 23 JJJ Enterprises 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by BNBuilders at
16745 W Bernardo Dr W, San Diego, CA 92127
Commercial Construction Project by F&H Construction (CA/HI) at
452 riverview pkwy, Santee, CA 92071
Commercial Construction Project by Level 10 Construction at
One Alexandria Square, San Diego, CA 92121
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by BNBuilders at
955 Borra Pl, Escondido, CA 92029
Commercial Construction Project by Clark Construction Group at
5265 Gilman Drive, San Diego, CA 92037
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Rudolph and Sletten Inc at
Commercial Construction Project by Clark Construction Group at
Gilman And Russell Lane, San Diego, CA 92093
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by Level 10 Construction at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by PCL Construction Services Inc. 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for JJJ Enterprises.
Typical contract pay terms not yet reported for JJJ Enterprises.
Typical days to payment not yet collected for JJJ Enterprises.