Property Owner / Public Entity
In the last 12 months, 2020 SJP Jax Holdings LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Coastal Quality Construction at
60 Harper Ln, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
395 HARPER LANE, St Johns, FL 32259
Commercial Construction Project by Elfrink Custom Construction at
Commercial Construction Project by Triton Construction Group LLC at
Commercial Construction Project by Duffey Southeast Construction at
215 Harper Ln, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Angelo Group at
381 Harper Ln, Saint Johns, FL 32259
Commercial Construction Project by Deerfield Construction at
Residential Construction Project by unknown general contractor at
ST JOHNS PKWY AND RACETRAC RD INVALID CITY VERIFY CITY, St Johns, FL 32259
Commercial Construction Project by Diversified Commercial Builders Inc. 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.
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%