PAZ J
Subcontractor
PAZ J Payment and Project History
Review the 35 PAZ J 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 Monitoring35 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
PAZ J Project and Payment History
Construction Project by unknown general contractor at
9505 S US-17-92 Ste B, Maitland, FL 32751
Construction Project by unknown general contractor at
660 Cornerstone Dr, Kissimmee, FL 34744
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RBK3, LLC dba Roger B. Kennedy Construction at
- Last known event: 10/20/2022
- First known event: 10/20/2022
Commercial Construction Project by Morrow Construction (GA) at
- Last known event: 07/11/2022
- First known event: 07/11/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3075 SR 524, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
170 E Evergreen Ave, Longwood, FL 32750
- Last known event: 07/11/2022
- First known event: 07/11/2022
Commercial Construction Project by unknown general contractor at
3190 N 17-92 Hwy, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
- Last known event: 10/21/2022
- First known event: 10/21/2022
Commercial Construction Project by unknown general contractor at
8522 Old Holland Rd, Concord, NC 28027
Commercial Construction Project by LandSouth Construction, LLC at
- Last known event: 06/23/2020
- First known event: 06/23/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2035 AMBERLY DR, Middleburg, FL 32068
Waiting for payment from PAZ J
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for PAZ J.
Payment Terms
Typical contract pay terms not yet reported for PAZ J.
Days to Payment
Typical days to payment not yet collected for PAZ J.