General Contractor
Review the 32 Juzt Construction 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%
37%
47%
Unprotected Projects
83%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
1%
3%
Construction Project by A.R. Mays Construction at
Commercial Construction Project by Jaco General Contractor at
5254 W Bell Rd, Glendale, AZ 85308
Commercial Construction Project by Concord General Contracting at
6101 E Virginia St, Mesa, AZ 85215
Commercial Construction Project at
5474 E Rawhide St, Apache Junction, AZ 85119
Commercial Construction Project at
10643 E Quarterline Rd, Mesa, AZ 85207
Commercial Construction Project at
13710 E Morgan Dr, Gilbert, AZ 85295
Commercial Construction Project at
759 N Higley Rd 5609, Gilbert, AZ 85234
Commercial Construction Project by Verde Building Corp at
3225 E Guadalupe Rd, Gilbert, AZ 85234
Commercial Construction Project at
Commercial Construction Project at
16650 W Santa Maria Dr, Goodyear, AZ 85338
Commercial Construction Project at
4164 N 33rd Pl, Phoenix, AZ 85018
Commercial Construction Project at
7600 E Wilderness Trl, Gold Canyon, AZ 85118
Commercial Construction Project at
4313 E Calle Redonda 4313, Phoenix, AZ 85018
Commercial Construction Project at
3830 S Ironwood Dr, Apache Junction, AZ 85120
Commercial Construction Project at
21395 W GLENSE ST, Buckeye, AZ 85396
Commercial Construction Project at
3264 E Hope Cir, Mesa, AZ 85213
Commercial Construction Project by Thomas James Capital Homes at
3817 N 33rd Pl, Phoenix, AZ 85018
Construction Project at
7550 E Osborn Rd, Scottsdale, AZ 85251
Commercial Construction Project at
3653 e runaway bay pl, Queen Creek, AZ 85142
Construction Project by Hawk Builders at
Commercial Construction Project at
16014 W Deanne Dr, Waddell, AZ 85355
Commercial Construction Project at
Construction Project by Hawk Builders at
Construction Project by Hawk Builders at
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 Juzt Construction Inc.
Typical contract pay terms not yet reported for Juzt Construction Inc.
Typical days to payment not yet collected for Juzt Construction Inc.