JJ Pro Management LLC Job history
JJ Pro Management LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JJ Pro Management LLC had no reported payment issues on 100% of projects.
Project Monitoring8 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
JJ Pro Management LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
508 ROGER WILLIAMS RD, Apopka, FL 32703
- Last known event: 03/11/2024
- First known event: 03/11/2024
Commercial Construction Project by unknown general contractor at
11020 S Orange Blossom Trl, Orlando, FL 32837
- Last known event: 04/24/2024
- First known event: 04/24/2024
Construction Project by unknown general contractor at
251 N Ridgewood Ave, Daytona Beach, FL 32114
- Last known event: 03/21/2024
- First known event: 03/21/2024
Commercial Construction Project by unknown general contractor at
1330 Indian Lake Rd, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
501 Ocean Ave, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
501 S Ocean Ave, Apopka, FL 32703
Residential Construction Project by unknown general contractor at
41330 Aspen St, Eustis, FL 32736
- Last known event: 03/20/2023
- First known event: 03/20/2023
Commercial Construction Project by unknown general contractor at
526 N Main St, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
3233 Riverside Park Rd, Orlando, FL 32810
Commercial Construction Project by unknown general contractor at
1951 Clarcona Rd, Apopka, FL 32703
Waiting for payment from JJ Pro Management LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%