General Contractor
Review the 353 W & J Construction Corporation 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%
32%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
120 Malabar Rd, Palm Bay, FL 32907
Construction Project by unknown general contractor at
2431 Town Center Ave, Melbourne, FL 32940
Construction Project by unknown general contractor at
470 Malabar Rd SE Unit 102, Palm Bay, FL 32907
Commercial Construction Project at
801 W Cocoa Beach Cswy, Cocoa Beach, FL 32931
State / County Construction Project at
120 Malabar Rd SE, Palm Bay, FL 32907
State / County Construction Project at
51 Bristow Way, Titusville, FL 32780
Commercial Construction Project at
2339 Medico Ln, Melbourne, FL 32940
State / County Construction Project at
120 Malabar Rd SE Ste 200, Palm Bay, FL 32907
State / County Construction Project at
2144 Palm Bay Rd NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
State / County Construction Project at
9700 26TH PL, Vero Beach, FL 32966
Construction Project by unknown general contractor at
State / County Construction Project at
3500 Murrell Rd, Rockledge, FL 32955
Commercial Construction Project at
7506 Lynx Way, Melbourne, FL 32940
State / County Construction Project at
3205 Flounder Creek Rd, Mims, FL 32754
State / County Construction Project at
180 E Merritt Ave, Merritt Island, FL 32953
State / County Construction Project at
2 S Brevard Ave, Cocoa Beach, FL 32931
State / County Construction Project at
1260 Sherwood Dr, Rockledge, FL 32955
State / County Construction Project at
800 S Park Ave, Titusville, FL 32780
Construction Project at
2001 Harrisburg Pike, Lancaster, PA 17601
Commercial Construction Project at
State / County Construction Project at
1600 West minument Csway, Cocoa Beach, FL 32931
Commercial Construction Project at
3011 S Babcock St, Melbourne, FL 32901
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, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 97%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for W & J Construction Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for W & J Construction Corporation.
Typical days to payment not yet collected for W & J Construction Corporation.