SJ & Construction LLC
General Contractor
SJ & Construction LLC Payment and Project History
Review the 29 SJ & Construction 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 Monitoring29 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
SJ & Construction LLC Project and Payment History
Commercial Construction Project at
955 meriwether park dr, Hogansville, GA 30230
- Last known event: 05/13/2024
- First known event: 05/03/2024
Commercial Construction Project at
50 Sl White Blvd, Lagrange, GA 30241
- Last known event: 11/24/2023
- First known event: 06/28/2021
Commercial Construction Project at
- Last known event: 02/08/2023
- First known event: 02/08/2023
Commercial Construction Project at
300 Casablanca Dr, Macon, GA 31217
- Last known event: 08/23/2022
- First known event: 08/23/2022
Commercial Construction Project at
3280 Old Maysville Rd, Commerce, GA 30529
Commercial Construction Project at
3621 45th St SW, Lanett, AL 36863
Commercial Construction Project at
764 W VETERANS BLVD, Auburn, AL 36832
Commercial Construction Project at
678 Ga Hwy 334, Commmerce, GA 30529
Commercial Construction Project at
Commercial Construction Project at
104 Wiley Rd, Lagrange, GA 30240
Commercial Construction Project at
Commercial Construction Project at
764 VETERANS PKWY, Auburn, AL 36832
Commercial Construction Project at
- Last known event: 07/13/2018
- First known event: 07/13/2018
Commercial Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
Commercial Construction Project at
100 Jane Fryer Rd, Lagrange, GA 30241
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Commercial Construction Project at
Waiting for payment from SJ & Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for SJ & Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for SJ & Construction LLC.
Days to Payment
Typical days to payment not yet collected for SJ & Construction LLC.