General Contractor
Review the 285 W & J Construction Corporation 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%
26%
37%
Unprotected Projects
96%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Construction Project by unknown general contractor at
5100 W EAU GALLIE BLVD, Melbourne, FL 32934
State / County Construction Project at
State / County Construction Project at
400 S Varr Ave, Cocoa, FL 32922
Commercial Construction Project at
855 Camp Rd, Cocoa, FL 32927
Commercial Construction Project at
5595 SE Grouper Ave, Stuart, FL 34997
Commercial Construction Project at
8588 Bower Ln, Melbourne, FL 32940
Commercial Construction Project at
7506 Lynx Way, Melbourne, FL 32940
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7500 Lake Andrew Dr Unit 105, Melbourne, FL 32940
Commercial Construction Project at
Commercial Construction Project at
1 Bower Lane, Melbourne, FL 32940
Commercial Construction Project at
2955 Pluckebaum Rd, Cocoa, FL 32926
Commercial Construction Project at
Construction Project at
2325 Vidina Dr, Melbourne, FL 32940
Construction Project by unknown general contractor at
6085 LAKE WASHINGTON RD, Melbourne, FL 32934
Commercial Construction Project at
Commercial Construction Project at
Vidina Drive, Melbourne, FL 32940
State / County Construction Project at
947 Cogswell St, Rockledge, FL 32955
Commercial Construction Project at
3011 S Babcock St, Melbourne, FL 32901
Commercial Construction Project at
Commercial Construction Project at
460 Malabar Rd, Palm Bay, FL 32907
State / County Construction Project at
COGSWELL ST, Rockledge, FL 32955
Commercial Construction Project at
1846 Rockledge Blvd, Rockledge, FL 32955
Construction Project at
7 Brookline Blvd, Havertown, PA 19083
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 97%
2021 - 88%
Usually 10% retainage in Florida. See typical retainage by State for W & J Construction Corporation.
100% 10% retainage
Typical contract pay terms not yet reported for W & J Construction Corporation.
Typical days to payment not yet collected for W & J Construction Corporation.