Subcontractor
Review the 40 S & J Contractors 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
86 S Roberson Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Magnum Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
4103 E Derrick Rd, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Pipeline rd Number 1, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
978 Bounds Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
50 W Ogden Rd, Loving, NM 88256
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S & J Contractors.
Typical contract pay terms not yet reported for S & J Contractors.
Typical days to payment not yet collected for S & J Contractors.