Menu

C & J Utilities Inc. Job history

C & J Utilities Inc. has worked on 13 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%

45%

45%

Unprotected Projects

0%

55%

49%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

4%

C & J Utilities Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1666 nc highway 49, Bedford Hills Haw River, NC 27258

    Commercial Construction Project by unknown general contractor at

    University dr, Elon College, NC 27244

      Commercial Construction Project by unknown general contractor at

      MISCELLANEOUS JOB EXEMPT TRUCK PERRY JOB, Burlington, NC 27215

        Commercial Construction Project by unknown general contractor at

        University dr Bedford Hills, University Dr Bedford Hill, NC 27244

          Commercial Construction Project by unknown general contractor at

          UNIVERSITY DRIVE, Bedford Hills Elon College, NC 27244

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            Commercial Construction Project by unknown general contractor at

            UNIVERSITY DRIVE Bedford Hills, Elon College, NC 27244

              Commercial Construction Project by unknown general contractor at

              UNIVERSITY DRIVE, Elon College, NC 27244

                Waiting for payment from C & J 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.

                Suppliers they work with most