General Contractor
Review the 248 PMJ Enterprises 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
Commercial Construction Project at
9025 S Throop St, Chicago, IL 60620
Commercial Construction Project at
2410 S Leavitt St, Chicago, IL 60608
Commercial Construction Project at
4420 S Sacramento Ave, Chicago, IL 60632
Commercial Construction Project at
3545 20th Pl, Gary, IN 46404
Commercial Construction Project at
3643 W Cornelia Ave, Chicago, IL 60618
Commercial Construction Project at
1108 Greene St, Gary, IN 46403
Commercial Construction Project at
Commercial Construction Project at
630 E 131st St, Chicago, IL 60827
Commercial Construction Project at
3325 W 20th Pl, Gary, IN 46404
Commercial Construction Project at
2125 W Washington Blvd, Chicago, IL 60612
Commercial Construction Project at
11133 S Ave D, Chicago, IL 60617
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2121 W Washington Blvd, Chicago, IL 60612
State / County Construction Project at
5825 S Kostner Ave, Chicago, IL 60629
State / County Construction Project at
Commercial Construction Project at
14733 Blaine Ave, Posen, IL 60469
Commercial Construction Project at
Construction Project by unknown general contractor at
6006 S Peoria St, Chicago, IL 60621
Construction Project by unknown general contractor at
9744 S Morgan St, Chicago, IL 60643
Construction Project by unknown general contractor at
3400 W 65th St, Chicago, IL 60629
Construction Project by unknown general contractor at
455 W 123rd St, Chicago, IL 60628
Commercial Construction Project at
2248 W Warren Blvd, Chicago, IL 60612
Commercial Construction Project at
4837 W Erie St, Chicago, IL 60644
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for PMJ Enterprises Inc.
Typical contract pay terms not yet reported for PMJ Enterprises Inc.
Typical days to payment not yet collected for PMJ Enterprises Inc.