General Contractor
Review the 113 JH Premier Construction Co 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2525 Bay Area Blvd # 650, Houston, TX 77058
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7219 Fairmont Pkwy, Pasadena, TX 77505
Commercial Construction Project at
Construction Project by unknown general contractor at
4710 Bellaire Blvd Ste 120, Bellaire, TX 77401
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6624 Fannin St Ste 1100, Houston, TX 77030
Construction Project by unknown general contractor at
6624 Fannin St # 1110, Houston, TX 77030
Construction Project by unknown general contractor at
6624 Main St # 1475, Houston, TX 77030
Commercial Construction Project at
6620 Main St Fl 14, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
3624 Westchase Dr, Houston, TX 77042
Construction Project by unknown general contractor at
801 Travis St Ste 2175, Houston, TX 77002
Commercial Construction Project at
3131 Eastside St, Houston, TX 77098
Commercial Construction Project at
930 county road 238, Mexia, TX 76667
Commercial Construction Project at
12556 Galveston Rd, Webster, TX 77598
Commercial Construction Project at
3131 Eastside St Ste 130, Houston, TX 77098
Commercial Construction Project at
6800 W Loop Fwy 300, Bellaire, TX 77401
Commercial Construction Project by Byrd Interior Construction 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for JH Premier Construction Co.
Typical contract pay terms not yet reported for JH Premier Construction Co.
Typical days to payment not yet collected for JH Premier Construction Co.