General Contractor
Review the 27 J&J Builders & Renovators, 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%
35%
47%
Unprotected Projects
100%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
2%
Residential Construction Project at
449 RIVER BLUFF CIR, Debary, FL 32713
Residential Construction Project at
1326 W SMITH ST, Orlando, FL 32804
Construction Project by unknown general contractor at
2042 N Forsyth Rd Ste B, Orlando, FL 32807
Construction Project by unknown general contractor at
4226 Pershing Pointe Pl, Orlando, FL 32822
Commercial Construction Project at
5802 CITRUS VILLAGE BLVD, Winter Garden, FL 34787
Commercial Construction Project at
40 SMITH ST, St Augustine, FL 32084
Residential Construction Project at
1501 S Blue Lake Ave, Deland, FL 32724
Residential Construction Project at
617 Mayfair Cir, Orlando, FL 32803
Residential Construction Project at
508 N Pine Meadow Dr, Debary, FL 32713
Owner Occupied Residential Construction Project at
5807 Bancroft Blvd, Orlando, FL 32833
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for J&J Builders & Renovators, Inc.
Typical contract pay terms not yet reported for J&J Builders & Renovators, Inc.
Typical days to payment not yet collected for J&J Builders & Renovators, Inc.