Tenant
Review the 24 Joe & The Juice US Holdings 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%
30%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
600 Bollinger Canyon Road Suite 1613, San Ramon, CA 94583
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Crane Construction LLC at
3745 Paseo Place Suite 800, San Diego, CA 92130
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Crane Construction LLC at
Commercial Construction Project by Trainor Commercial Construction, Inc. at
Commercial Construction Project by unknown general contractor at
180 El Camino Real Space 200, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 University Ave Unit A290, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
1618 Redwood Hwy Ste CO17, Corte Madera, CA 94925
Commercial Construction Project by unknown general contractor at
303 2nd St Ste S 137, San Francisco, CA 94107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Crane Construction LLC at
180 El Camino Real # 200, Palo Alto, CA 94304
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Joe & The Juice US Holdings Inc..
Typical contract pay terms not yet reported for Joe & The Juice US Holdings Inc..
Typical days to payment not yet collected for Joe & The Juice US Holdings Inc..