CJR Concrete Inc. has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, CJR Concrete Inc. had no reported payment issues on 100% of 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%
Residential Construction Project by ResCon Group (formerly Haley Construction) at
5167 Dewey Pl, Sarasota, FL 34242
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
1293 cornerstone blvd, Daytona Beach, FL 32117
Commercial Construction Project by unknown general contractor at
1970 State Rte 207, Saint Augustine, FL 32086
Commercial Construction Project by PAVCO Contracting Group at
7531 W Irlo Bronson Memorial Hwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
3105 E Colonial Dr, Orlando, FL 32803
Commercial Construction Project by CCS Construction LLC at
789 BLANDING BLVD, Orange Park, FL 32065
Commercial Construction Project by unknown general contractor at
3801 NW Federal Hwy, Jensen Beach, FL 34957
Commercial Construction Project by unknown general contractor at
3920 SW Martin Hwy, Palm City, FL 34990
Commercial Construction Project by unknown general contractor at
4955 SELVITZ RD, Fort Pierce, FL 34981
Commercial Construction Project by unknown general contractor at
5513 Orange Ave, Fort Pierce, FL 34947
Commercial Construction Project by PAVCO Contracting Group at
3813 Nova Rd, Port Orange, FL 32127
Commercial Construction Project by CCS Construction LLC at
13626 FL 54, Odessa, FL 33556
Commercial Construction Project by CCS Construction LLC at
13600 State Road 54, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
13508 State Road 54, Odessa, FL 33556
Commercial Construction Project by unknown general contractor at
10788 Satinwood Cir, Orlando, FL 32825
Commercial Construction Project by CCS Construction LLC at
13626 State Road 54, Odessa, FL 33556
Commercial Construction Project by PLC Construction (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2465 Nursery Rd, Clearwater, FL 33764
Commercial Construction Project by Southcrest Management LLC at
2419 Nursery Rd, Clearwater, FL 33764
Commercial Construction Project by MEC Contractors-Engineers at
Commercial Construction Project by Excelsior Development Company, LLC (FL) at
495 Ponce Deleon Blvd, De Leon Springs, FL 32130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1606 SW 13th St, Gainesville, FL 32608
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 - 67%