General Contractor
Review the 263 S & J Development 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2980 Wyndham Ln, Redding, CA 96001
Residential Construction Project at
124 Sugar Loaf Dr, Belvedere Tiburon, CA 94920
Construction Project at
6418 Beretta Ln, Redding, CA 96001
Residential Construction Project at
3386 Lemurian Rd, Redding, CA 96002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
32799 BROOMSEDGE PL, Shingletown, CA 96088
Commercial Construction Project at
32870 BROOMSEDGE PL, Shingletown, CA 96088
Commercial Construction Project at
32875 BROOMESEDGE PL, Shingletown, CA 96088
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5258 Pajaro Pkwy, Redding, CA 96002
Commercial Construction Project at
5430 Pajaro Pkwy, Redding, CA 96002
Commercial Construction Project at
5338 Pajaro Pkwy, Redding, CA 96002
Residential Construction Project at
4460 Brittany Dr, Redding, CA 96002
Commercial Construction Project at
2700 Hopkins Ave, Redding, CA 96002
Commercial Construction Project at
2879 Calaveras Ct, Redding, CA 96002
Commercial Construction Project at
2845 Calaveras Ct, Redding, CA 96002
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
5155 SHASTA VIEW DR, Redding, CA 96002
Commercial Construction Project at
2760 Hopkins Ave, Redding, CA 96002
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 & J Development.
Typical contract pay terms not yet reported for S & J Development.
Typical days to payment not yet collected for S & J Development.