General Contractor
Review the 237 Campbell Construction Jd Inc 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%
25%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
10%
5%
Construction Project by unknown general contractor at
4750 GOLF RD, Eau Claire, WI 54701
Construction Project by unknown general contractor at
2021 Brackett Ave, Eau Claire, WI 54701
Commercial Construction Project at
10 Summit Oak Pl, Deland, FL 32720
Commercial Construction Project at
10827 W OKLAHOMA AVE, Milwaukee, WI 53227
Commercial Construction Project at
2620 Stratton Blvd, Saint Augustine, FL 32084
Commercial Construction Project at
125 S 84th St, Milwaukee, WI 53214
Commercial Construction Project at
NORTH ST MAIN ST, East Troy, WI 53120
Commercial Construction Project at
Chippewa Crossing Blvd, Chippewa Falls, WI 54729
Commercial Construction Project at
912 Perkins Dr, Mukwonago, WI 53149
Commercial Construction Project at
6389 HIGHWAY 90, Milton, FL 32570
Commercial Construction Project at
8251 W Commercial Blvd, Tamarac, FL 33351
Commercial Construction Project at
3418 Orlando Dr, Sanford, FL 32773
Construction Project by unknown general contractor at
220 W GREENWICH RD, Seville, OH 44273
Construction Project by unknown general contractor at
10 Summit, De Land, FL 32720
Commercial Construction Project at
4135 N Valdosta Rd, Valdosta, GA 31602
Commercial Construction Project at
461 RIVERCREST CT, Mukwonago, WI 53149
Commercial Construction Project at
915 Main St, Mukwonago, WI 53149
Commercial Construction Project at
492 E PARKDALE AVE, Manistee, MI 49660
Commercial Construction Project at
519 McCall Rd, Manhattan, KS 66502
Commercial Construction Project at
3418 S Orlando Dr, Sanford, FL 32773
Commercial Construction Project at
6398 Hwy 90, Milton, FL 32570
Construction Project at
2194 13th Avenue Dr SE, Hickory, NC 28602
Commercial Construction Project at
5035 N Tower Rd, Denver, CO 80249
Commercial Construction Project at
9321 Michigan Rd, Indianapolis, IN 46268
Commercial Construction Project at
2855 CHENEY HWY, Titusville, FL 32780
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 90%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Campbell Construction Jd Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Campbell Construction Jd Inc.
Typical days to payment not yet collected for Campbell Construction Jd Inc.