General Contractor
Review the 52 JWJ Design Builders 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
0%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3491 W Frye Rd, Chandler, AZ 85226
Construction Project by unknown general contractor at
Commercial Construction Project at
4245 N 39TH AVE, Phoenix, AZ 85019
Commercial Construction Project at
715 W Lake Mead Pkwy, Henderson, NV 89015
Construction Project by unknown general contractor at
130 W Gurley St Ste A, Prescott, AZ 86301
Residential Construction Project at
7770 E Camelback Rd, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
Commercial Construction Project at
4239 N 39TH AVE, Phoenix, AZ 85019
Commercial Construction Project at
3322 E GREENWAY RD, Phoenix, AZ 85032
Commercial Construction Project at
715 Lake Mead Pkwy, Henderson, NV 89015
Residential Construction Project at
Commercial Construction Project at
3202 E Greenway Rd Ste 1319, Phoenix, AZ 85032
Residential Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3753 E Apache Trl, Apache Junction, AZ 85119
Commercial Construction Project by Family Development at
Commercial Construction Project by LTH Contracting at
Commercial Construction Project at
Construction Project by unknown general contractor at
3249 S Lindsay Rd Ste 101, Gilbert, AZ 85297
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3635 E Inverness Ave Ste 109, Mesa, AZ 85206
Commercial Construction Project at
2620 S Vermont Ave Ste 104, Los Angeles, CA 90007
Commercial Construction Project at
3500 S Las Vegas Blvd Ste G25, Las Vegas, NV 89109
Commercial Construction Project 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%
2021 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for JWJ Design Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for JWJ Design Builders Inc.
Typical days to payment not yet collected for JWJ Design Builders Inc.