General Contractor
Review the 34 DJS General Contracting 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Construction Project at
panama lane and cottonwood road, Bakersfield, CA 93307
State / County Construction Project by J & H Engineering General Contractors Inc at
E GUIBERSON RD VARIOUS LOCATIONS, Fillmore, CA 93015
State / County Construction Project at
1500 E Hillcrest Dr, Thousand Oaks, CA 91362
State / County Construction Project at
Commercial Construction Project by Dome Construction at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
33 Greta St, Thousand Oaks, CA 91360
Commercial Construction Project at
6909 Solano Verde Dr, Somis, CA 93066
Commercial Construction Project at
State / County Construction Project by Viola Inc at
Commercial Construction Project at
amgen court & hillcrest dr, Thousand Oaks, CA 91320
Residential Construction Project by Staples Construction Company Inc at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Waisman Construction Inc at
645 N Kenter Ave, Los Angeles, CA 90049
Commercial Construction Project by Armstrong Associates at
536 S Mills Rd, Ventura, CA 93003
Commercial Construction Project by Wesely-thomas Enterprises Inc at
2156/03-01-01 1897 Oak Terrace Ln, Thousand Oaks, CA 91320
State / County Construction Project at
42210 6th St E, Lancaster, CA 93535
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
955 LA Paz Rd 7601, Santa Barbara, CA 93108
State / County Construction Project at
6150 Olivas Park Dr # 2235, Ventura, CA 93003
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%
Typical retainage not yet submitted for DJS General Contracting Inc..
Typical contract pay terms not yet reported for DJS General Contracting Inc..
Typical days to payment not yet collected for DJS General Contracting Inc..