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J&J Construction Concepts Payment and Project History

Review the 18 J&J Construction Concepts 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 Monitoring18 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

38%

Unprotected Projects

0%

70%

55%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

J&J Construction Concepts Project and Payment History

Construction Project at

Ridge at Johnstown Subdivision Filing No 1 Johnstown JOHNSTOWN CO 80534, Johnstown, CO 80534

    Construction Project at

    355 42nd St SE, Loveland, CO 80537

    • Last known event: 02/03/2020
    • First known event: 02/03/2020
    1 Active Lien 

    Construction Project at

    3980 S Lincoln Ave, Loveland, CO 80537

    • Last known event: 02/03/2020
    • First known event: 02/03/2020
    1 Active Lien 

    Construction Project at

    557 42nd St SE, Loveland, CO 80537

    • Last known event: 02/03/2020
    • First known event: 02/03/2020
    1 Active Lien 

    Construction Project at

    county rd 18 & highway 402, Johnstown, CO 80534

    • Last known event: 04/02/2020
    • First known event: 04/02/2020
    1 Active Lien 

    State / County Construction Project at

    Hoursetooth Resivore, Fort Collins, CO 80526

      Residential Construction Project at

      6604 E Cr18, Johnstown, CO 80534

        Residential Construction Project at

        6604 E County Rd 18, Johnstown, CO 80534

          Construction Project by Galloway & Company at

          402 N County Rd 3, Johnstown, CO 80534

          • Last known event: 11/16/2020
          • First known event: 11/16/2020
          1 Active Lien 

          Construction Project at

          2046 Park Dr, Loveland, CO 80538

            Construction Project at

            557 State Hwy 60, Loveland, CO 80537

            • Last known event: 06/12/2020
            • First known event: 06/12/2020
            1 Active Lien 

            Construction Project at

            County Rd 18 and State Hwy 402, Loveland, CO 80537

            • Last known event: 04/02/2020
            • First known event: 04/02/2020
            1 Active Lien 

            Commercial Construction Project by Crossland Construction Company at

            49th ave & tower road, Denver, CO 80249

              Waiting for payment from J&J Construction Concepts

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              Payment History Summary

              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2022 - 100%

              2021 - 100%

              Typical Contract Terms

              Retainage

              Typical retainage not yet submitted for J&J Construction Concepts.

              Payment Terms

              Others typically said they were paid on invoice from J&J Construction Concepts. See what were common payment terms.

              100% Paid on invoice

              Days to Payment

              J&J Construction Concepts typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

              100% > 60 days