Subcontractor
Review the 11 Rockin CJ Transport, 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2250 Mahoney Rd, Santa Maria, CA 93455
Commercial Construction Project by unknown general contractor at
cuyama hwy & alamo creek rd, Cuyama, CA 93214
Commercial Construction Project by unknown general contractor at
5325 Foxen Canyon Rd 4966, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Entact at
Commercial Construction Project by Entact at
TANK FARM RD NORTH OF AIRPORT, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor 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.
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%
2022 - 100%
Typical retainage not yet submitted for Rockin CJ Transport, Inc..
Typical contract pay terms not yet reported for Rockin CJ Transport, Inc..
Typical days to payment not yet collected for Rockin CJ Transport, Inc..