Subcontractor
Review the 286 J.D. Abrams, L.P. 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
0%
38%
42%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
13%
7%
2%
Projects With Liens
25%
3%
3%
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
7300 S 183 Hwy, Austin, TX 78744
State / County Construction Project by unknown general contractor at
12102 E US190, Rogers, TX 76569
Commercial Construction Project by unknown general contractor at
n austin ave & williamson dr, Georgetown, TX 78626
State / County Construction Project by unknown general contractor at
Loop US 190, Rogers, TX 76501
State / County Construction Project by unknown general contractor at
KENNEY FORT BLVD, Round Rock, TX 78664
State / County Construction Project by unknown general contractor at
cosa prue road ph 2 prue road 78259 cosa prue road ph 2, San Antonio, TX 78259
State / County Construction Project by Medlock Commercial Contractors at
10 Culberson County Safety Rest Area, Van Horn, TX 79855
Commercial Construction Project by unknown general contractor at
6496 DONIPHAN DR, El Paso, TX 79932
State / County Construction Project by unknown general contractor at
GATTIS SCHOOL RD, Round Rock, TX 78664
State / County Construction Project by unknown general contractor at
ih 35 william drive txdot csj 0015-08-147 202 s i 35 frontage rd 78701 i 35, Austin, TX 78701
State / County Construction Project by unknown general contractor at
375 Alameda Ave, Fabens, TX 79838
Federal Construction Project by unknown general contractor at
BELL US 190, Belton, TX 76513
State / County Construction Project by Westport Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14047 Brookcrest Dr, Dallas, TX 75240
Commercial Construction Project by Toro Bravo Construction, LLC at
9151 Forest Ln, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
caroline st & hadley st, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
6300 Prue Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CA South, LLC at
Construction Project by unknown general contractor at
7513 N IH 35, Austin, TX 78752
Construction Project by unknown general contractor at
FAIRMONT SAM HOUSTON TOLLWAY, Pasadena, TX 77505
Construction Project by unknown general contractor at
CR 48 TO MILE PAST CR 50, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
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.
37% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 37%
According to available information, 34% of projects in 2023 had no reported payment incidents.
2024 - 38%
2023 - 34%
2022 - 65%
2021 - 74%
Usually 5% retainage in Texas. See typical retainage by State for J.D. Abrams, L.P..
100% 5% retainage
Others typically said they were paid if paid from J.D. Abrams, L.P.. See what were common payment terms.
100% Pay if paid
J.D. Abrams, L.P. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days