General Contractor
Review the 34 J&J Contractors (MA) 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%
21%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project at
7 Parish St 44, Dorchester, MA 02122
Commercial Construction Project at
345 Bunker Hill St, Charlestown, MA 02129
State / County Construction Project at
Commercial Construction Project at
90 Vandenberg Dr, Hanscom Afb, MA 01731
Federal Construction Project at
180 Main St, Madawaska, ME 04756
Commercial Construction Project at
28 Walker St, Charlestown, MA 02129
State / County Construction Project at
Commercial Construction Project at
59 Dexter St, Orange, MA 01364
Construction Project at
1320 NUWC, Newport, RI 02841
State / County Construction Project at
7 Parish St, Dorchester, MA 02122
Commercial Construction Project at
200 Hanscom Dr, Bedford, MA 01730
State / County Construction Project at
26 Atkinson St, Boston, MA 02118
State / County Construction Project by Dellbrook | JKS at
56 School St, Oak Bluffs, MA 02557
State / County Construction Project at
383 E Eagle St, East Boston, MA 02128
Residential Construction Project at
26 Atkinson St 12, Boston, MA 02118
Commercial Construction Project at
81 Grenier St, Hanscom Afb, MA 01731
State / County Construction Project at
141 OAK ST, Taunton, MA 02780
Commercial Construction Project at
45 MIDDLESEX TPKE, Billerica, MA 01821
Commercial Construction Project at
690 Peary St, Newport, RI 02841
State / County Construction Project at
338 E Eagle St, East Boston, MA 02128
Commercial Construction Project at
70 Grenier St Bldg 1102c, Lexington, MA 02420
Federal Construction Project at
55 Grenier St Bldg 1600, Hanscom Afb, MA 01731
Federal Construction Project at
6 Emt rd, Hanscom Afb, MA 01731
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%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for J&J Contractors (MA).
100% 5% retainage
Typical contract pay terms not yet reported for J&J Contractors (MA).
Typical days to payment not yet collected for J&J Contractors (MA).