S.J. General Building Maintenance Inc. has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S.J. General Building Maintenance Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
48%
Unprotected Projects
100%
44%
47%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
Capitola Rd, Santa Cruz, CA 95065
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
4600 Graham Hill Rd, Felton, CA 95018
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
800 April Ln, Yuba City, CA 95991
Commercial Construction Project by JAG Building Group, Inc. at
1299 University Ave Ste 102, Riverside, CA 92507
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bogard Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2550 lawson lane, Santa Clara, CA 95054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
49 Van Ness Ave, San Francisco, CA 94103
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
919 Berryessa Rd Ste 10, San Jose, CA 95133
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5270 Lake Rd, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10590 N Tantau Ave, Cupertino, CA 95014
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%