Menu

RJ's Underground Utilities Inc. Job history

RJ's Underground Utilities Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

50%

51%

Unprotected Projects

0%

47%

44%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

RJ's Underground Utilities Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

WOODBRIDGE PARKWAY, Fernandina Beach, FL 32034

    Commercial Construction Project by Great Southern LLC at

    Us Hwy 17, Brunswick, GA 31523

      Commercial Construction Project by Compass Group at

      CORNER OF OLD NASSAUVILLE RD, Yulee, FL 32097

        Commercial Construction Project by unknown general contractor at

        2900 Atlantic Ave, Fernandina Beach, FL 32034

          Commercial Construction Project by North Coast Construction Company at

          6021 Argyle Forest Blvd, Jacksonville, FL 32244

            State / County Construction Project by Ortega Industrial Contractors at

            N Main St, Jacksonville, FL 32202

              State / County Construction Project by unknown general contractor at

              463540 N Ocean Blvd, Yulee, FL 32097

                Commercial Construction Project by unknown general contractor at

                12709 Bartram Park Blvd, Jacksonville, FL 32258

                  Commercial Construction Project by unknown general contractor at

                  Old Bluff Dr, Ponte Vedra, FL 32081

                    Commercial Construction Project by Ortega Industrial Contractors at

                    135 Gilbert Rd, East Palatka, FL 32131

                      Waiting for payment from RJ's Underground Utilities Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      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.