Property Owner / Public Entity
In the last 12 months, S & J Property has worked 9 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
6804 S Ensenada St, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
13199 E Montview Blvd Ste 300, Aurora, CO 80045
State / County Construction Project by unknown general contractor at
2400 E Quincy Ave, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1544 Elmira St Fl 2, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
2154 E Commons Ave Fl 5, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
3200 Cherry Creek South Dr, Denver, CO 80209
Commercial Construction Project by Jordy Construction at
255 Fillmore St Ste 120, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 S Helena St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1827 S Helena St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1831 S Helena St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1829 S Helena St, Aurora, CO 80017
Commercial Construction Project by unknown general contractor at
1833 S Helena St, Aurora, CO 80017
Residential Construction Project by unknown general contractor at
1849 S Helena St, Aurora, CO 80017
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%