General Contractor
Review the 97 CJR Builders 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2800 N Hyperion Ave, Los Angeles, CA 90027
Commercial Construction Project at
9575 W Pico Blvd, Los Angeles, CA 90035
Commercial Construction Project at
275 Town Center E Ste H64, Santa Maria, CA 93454
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
275 Town Center E, Santa Maria, CA 93454
Commercial Construction Project at
2519 LAKE AVE, Altadena, CA 91001
Commercial Construction Project by CBRE Group, Inc. at
1617 Douglas Blvd, Roseville, CA 95661
Construction Project at
38141 47th St E, Palmdale, CA 93552
Construction Project at
3857 Grand Ave, Chino, CA 91710
Commercial Construction Project at
655 W Illinois Ave Ste 101, Dallas, TX 75224
Commercial Construction Project at
38141 47TH ST E, Palmdale, CA 93552
Construction Project by unknown general contractor at
17100 Southcenter Pkwy Ste 124, Tukwila, WA 98188
Commercial Construction Project at
Commercial Construction Project at
655 W Illinois Ave # 101, Dallas, TX 75224
Commercial Construction Project at
Construction Project at
2395 Rosebud Dr, Billings, MT 59102
Construction Project by unknown general contractor at
14008 E Sprague Ave, Spokane Valley, WA 99216
Construction Project by unknown general contractor at
2350 Airport Fwy Ste 150, Santa Maria, CA 36985
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18143 Ventura Blvd, Tarzana, CA 91356
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, 60% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 60%
2023 - 68%
2022 - 94%
Typical retainage not yet submitted for CJR Builders Inc..
Others typically said they were paid on invoice from CJR Builders Inc.. See what were common payment terms.
100% Paid on invoice
CJR Builders Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days