General Contractor
Review the 15 RJS Construction Group 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%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
728 S Fleming St, Sebastian, FL 32958
Construction Project at
Construction Project at
3630 Yacht Club Dr Apt 605, Miami, FL 33180
Construction Project by Atlantic Crest Homes Inc at
Construction Project by Atlantic Crest Homes Inc at
5799 Pennock Point Rd, Jupiter, FL 33458
Construction Project at
Other Construction Project at
990 Stinson Way Ste 206, West Palm Beach, FL 33411
Residential Construction Project at
Commercial Construction Project at
201 SE 8th St, Fort Lauderdale, FL 33316
Construction Project at
13881 Wellington Trce, Wellington, FL 33414
Commercial Construction Project at
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, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for RJS Construction Group.
Typical contract pay terms not yet reported for RJS Construction Group.
Typical days to payment not yet collected for RJS Construction Group.