Subcontractor
Review the 61 S and J Enterprises LLC 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
8721 SAN PEDRO DR NE, Albuquerque, NM 87113
Commercial Construction Project by unknown general contractor at
1714 St Michaels Dr, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
PEDRO DR NE, Albuquerque, NM 87113
Construction Project by unknown general contractor at
7717 Menaul Blvd NE, Albuquerque, NM 87110
Commercial Construction Project by PR Construction Inc at
Commercial Construction Project by unknown general contractor at
20280 Bloomfield Ave, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
bloomfield ave & del amo boulevard, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
1234 Saint Michaels Dr, Santa Fe, NM 87505
Construction Project by unknown general contractor at
2440 Menaul Blvd NE, Albuquerque, NM 87107
Construction Project by unknown general contractor at
4910 Central Ave, Albuquerque, NM 87108
Commercial Construction Project by unknown general contractor at
2406 Cerrillos Rd, Santa Fe, NM 87505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
4111 Triple Crown Dr, Rapid City, SD 57701
Commercial Construction Project by unknown general contractor at
3851 Southern Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
13450 Wenonah Ave SE, Albuquerque, NM 87123
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by Black Canyon Construction (TX) at
Commercial Construction Project by unknown general contractor at
15894 Walzem Rd, San Antonio, TX 78244
Commercial Construction Project by Struthoff Company at
Commercial Construction Project by unknown general contractor at
walzem rd & eisenhauer rd, San Antonio, TX 78239
Commercial Construction Project by ELS Construction Inc. (TX) at
7964 Long pt Rd, Houston, TX 77055
Commercial Construction Project by Suntech Building Systems Inc at
Commercial Construction Project by CVS Pharmacy at
709 Laredo St, Laredo, TX 78040
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%
Typical retainage not yet submitted for S and J Enterprises LLC.
Typical contract pay terms not yet reported for S and J Enterprises LLC.
Typical days to payment not yet collected for S and J Enterprises LLC.