Subcontractor
Review the 15 C & J Construction (IL) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2447 REEVES RD, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
25896 S SUNSET DR, Monee, IL 60449
Commercial Construction Project by unknown general contractor at
16441 s 88th ave, Orland Park, IL 60462
Commercial Construction Project by unknown general contractor at
1513 Maple Hills Ct, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
20821 Cicero Ave, Matteson, IL 60443
Construction Project by unknown general contractor at
16840 SAYRE AVE, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
9730 Koch Ct, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
2508 ANNA MARIA LN, Yorkville, IL 60560
Construction Project by unknown general contractor at
2435 Glenwood Ave, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
10354 s harlem ave, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
11618 Mayfield Ave, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
10454 S Harlem Ave, Palos Hills, IL 60465
Residential Construction Project by unknown general contractor at
16421 88th Ave, Orland Park, IL 60462
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for C & J Construction (IL).
Typical contract pay terms not yet reported for C & J Construction (IL).
Typical days to payment not yet collected for C & J Construction (IL).