J Coal Wall Systems has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
1032 Cherry vly Blvd, Calimesa, CA 92320
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
1336 East Florida Ave, Hemet, CA 92544
Commercial Construction Project by unknown general contractor at
Forte Shelter, Redlands, CA 92373
Commercial Construction Project by MTM Construction Inc. at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
2550 Nutwood Ave, Fullerton, CA 92831
Commercial Construction Project by JR Lennen Construction Inc at
Commercial Construction Project by Retcom Construction at
1 Mills Cir Ste 317, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lakeview Construction LLC (WI) at
Commercial Construction Project by Timberwolff Construction Inc at
Commercial Construction Project by Hanna Design Group, Inc. at
500 Inland Center Dr Ste 130, San Bernardino, CA 92408
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Kingsfield Development at
Commercial Construction Project by June A. Grothe Construction Inc dba JG Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%