Property Owner / Public Entity
In the last 12 months, JSJ Builders has worked 0 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
100%
41%
55%
Unprotected Projects
0%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
2127 YATES RANCH RD, Hope Mills, NC 28348
Residential Construction Project by unknown general contractor at
4545 Headwind Dr, Fayetteville, NC 28306
Residential Construction Project by unknown general contractor at
STEEP ROCK DRIVE, Willow Spring, NC 27592
Residential Construction Project by unknown general contractor at
SHEPHARDS TRAIL LOT, Aberdeen, NC 28315
Residential Construction Project by unknown general contractor at
3418 Craiglaw Dr, Fayetteville, NC 28306
Residential Construction Project by unknown general contractor at
425 PRIDES CROSSING, Rolesville, NC 27571
Residential Construction Project by unknown general contractor at
1005 CAMELLIA DR, Vass, NC 28394
Residential Construction Project by unknown general contractor at
306 Farmall Dr, Smithfield, NC 27577
Residential Construction Project by unknown general contractor at
4013 Shire St, Hope Mills, NC 28348
Residential Construction Project by unknown general contractor at
1135 Robeson St, Fayetteville, NC 28305
Residential Construction Project by unknown general contractor at
ETOWAH DRIVE, Archer Lodge, NC 27527
Residential Construction Project by unknown general contractor at
BERG ST, Smithfield, NC 27577
Residential Construction Project by unknown general contractor at
335 N BRACKEN FERN LN, Southern Pines, NC 28387
Residential Construction Project by unknown general contractor at
72 Azul Dr, Clayton, NC 27520
Residential Construction Project by unknown general contractor at
prides crossing lot 10 86 caboose ln lot 1, Rolesville, NC 27571
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%