Janus International Group has worked on 12043 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Janus International Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
1%
57%
56%
Unprotected Projects
99%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
60 Castle Pines Pkwy, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
1615 BROADWAY AVE NW, Grand Rapids, MI 49504
Construction Project by Rds Contracting at
1250 Benicia Rd, Vallejo, CA 94591
Construction Project by Rds Contracting at
1338 E MAIN ST, El Cajon, CA 92021
Construction Project by Rds Contracting at
Commercial Construction Project by Griffco Design/Build Inc. at
235 Highway 314, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
2709 Gordon Hwy, Augusta, GA 30909
Commercial Construction Project by unknown general contractor at
14396 NC 210 S, Spring Lake, NC 28390
Commercial Construction Project by unknown general contractor at
605 Shiloh Rd, Seneca, SC 29678
Commercial Construction Project by unknown general contractor at
1630 W MAIN ST, Salem, VA 24153
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6550 S Belmont Ave, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
613 Buford Hwy, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
8227 Fairview Rd, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
2506 Crawford Rd, Phenix City, AL 36867
Commercial Construction Project by unknown general contractor at
682 Tanners Bridge Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
8041 VENTURA ST NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
West NC 27 Highway, Lincolnton, NC 28092
Commercial Construction Project by Campbell Development at
10900 North Solar Canyon Way, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
8659 Caratoke Hwy, Harbinger, NC 27941
Commercial Construction Project by unknown general contractor at
500 Plane St, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
4538 Wanda Rd, Edwardsville, IL 62025
Commercial Construction Project by unknown general contractor at
Gibbon Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
60 NE Iredale Ave, Warrenton, OR 97146
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%