SJ's Construction Power has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, SJ's Construction Power had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
45%
Unprotected Projects
100%
80%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
5%
Commercial Construction Project by unknown general contractor at
796 244th St W, Haskell, OK 74436
Commercial Construction Project by unknown general contractor at
39 Morgan Trl, Reeds Spring, MO 65737
Commercial Construction Project by unknown general contractor at
420 S Kentucky Ave, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
3302 Kennedy Lane, Joplin, MO 64801
Commercial Construction Project by unknown general contractor at
3310 W Beechwood Ct, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
16407 MO 13, Branson West, MO 65737
Commercial Construction Project by unknown general contractor at
5821 State Hwy 14 W, Clever, MO 65631
Commercial Construction Project by unknown general contractor at
10455 W Hwy Bb, Rockville, MO 64780
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.
2023 - 100%
2021 - 100%