Subcontractor
Review the 13 J&A Signs 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
3129 Lackland Rd, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
509 S Washington Ave, Marshall, TX 75670
Commercial Construction Project by unknown general contractor at
1321 S Broadway St, Sulphur Springs, TX 75482
Commercial Construction Project by unknown general contractor at
3751 Lamar Ave, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
108 Poindexter Ave, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
401 E Pipeline Rd, Bedford, TX 76022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 N Main St, Fort Worth, TX 76164
Commercial Construction Project by unknown general contractor at
500 N Pate Orr Rd, Keller, TX 76248
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for J&A Signs.
Typical contract pay terms not yet reported for J&A Signs.
Typical days to payment not yet collected for J&A Signs.