General Contractor
Review the 25 S J Construction 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
601 Showers Dr, Mountain View, CA 94040
Commercial Construction Project at
1461 Concord Ave, Concord, CA 94520
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1255 Memorex Dr, Santa Clara, CA 95050
Commercial Construction Project at
16110 E 14th St, San Leandro, CA 94578
Commercial Construction Project at
4040 Stevens Creed Blvd, San Jose, CA 95129
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
510 Harbor Blvd, Belmont, CA 94002
Commercial Construction Project at
Commercial Construction Project at
634 Mayfield Ave, Stanford, CA 94305
Commercial Construction Project at
713 Santa Ynez St, Stanford, CA 94305
Commercial Construction Project at
Commercial Construction Project at
700 Munras Ave, Monterey, CA 93940
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.
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%
Typical retainage not yet submitted for S J Construction.
Typical contract pay terms not yet reported for S J Construction.
Typical days to payment not yet collected for S J Construction.