Menu
HomeContractorsJ&D RemodelPayment and Project History

J&D Remodel Payment and Project History

Review the 22 J&D Remodel 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

41%

Unprotected Projects

0%

68%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

4%

4%

J&D Remodel Project and Payment History


Commercial Construction Project by unknown general contractor at

4033 Lamar Ave, Memphis, TN 38118

    Commercial Construction Project by Tricore Builders at

    • Last known event: 09/01/2022
    • First known event: 09/01/2022

    Commercial Construction Project by unknown general contractor at

    Pleasant Park Place, Arlington, TN 38002

      Commercial Construction Project by unknown general contractor at

      2459 Allelon Bend Ln, Germantown, TN 38138

        Commercial Construction Project by Tricore Builders at

        11624 S Distribution Cv, Olive Branch, MS 38654

          Commercial Construction Project by unknown general contractor at

          4365 JOHN WOOD LN, Olive Branch, MS 38654

            Residential Construction Project by unknown general contractor at

            2661 Oakhurst Cv, Germantown, TN 38139

              Commercial Construction Project by unknown general contractor at

              2711 Johnson Rd, Germantown, TN 38139

                Commercial Construction Project by unknown general contractor at

                1144 Collierville Arlington Rd, Collierville, TN 38017

                  Commercial Construction Project by unknown general contractor at

                  150 West Wickliff Creek cir, Eads, TN 38028

                    Commercial Construction Project by unknown general contractor at

                    770 W Suggs Dr, Memphis, TN 38120

                      Commercial Construction Project by unknown general contractor at

                      30 Millie Park, Jackson, TN 38305

                        Residential Construction Project by unknown general contractor at

                        165 Westbury, Oakland, TN 38060

                          Commercial Construction Project by unknown general contractor at

                          Glen Echo Cove, Collierville, TN 38017

                            Commercial Construction Project by unknown general contractor at

                            741 Bray Station Rd, Collierville, TN 38017

                              Commercial Construction Project by unknown general contractor at

                              4707 Chambers Chapel Rd, Lakeland, TN 38002

                                Commercial Construction Project by unknown general contractor at

                                9481 Poplar Pike, Germantown, TN 38138

                                  Commercial Construction Project by unknown general contractor at

                                  1360 E Massey Rd, Memphis, TN 38120

                                    Commercial Construction Project by unknown general contractor at

                                    Chapel Cove Lot 10, Memphis, TN 38016

                                      Residential Construction Project by unknown general contractor at

                                      Echo Lake Lot 5, Germantown, TN 38139

                                        Commercial Construction Project by unknown general contractor at

                                        3360 Hwy 190, Rossville, TN 38066

                                          Residential Construction Project by unknown general contractor at

                                          Lot 9 Messey Green, Memphis, TN 38128

                                            Waiting for payment from J&D Remodel


                                            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, 100% of projects in 2023 had no reported payment incidents.

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for J&D Remodel.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for J&D Remodel.

                                            Days to Payment

                                            Typical days to payment not yet collected for J&D Remodel.