Subcontractor
Review the 7 J&J Framing Contractors LLC (TX) 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by KWA Construction at
1735 N GREENVILLE AVE, Richardson, TX 75081
Residential Construction Project by unknown general contractor at
7110 Robin Rd, Dallas, TX 75209
Commercial Construction Project by KWA Construction at
Commercial Construction Project by KWA Construction at
Commercial Construction Project by unknown general contractor at
605 W GROVE ST, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
4515 SHEPHERD LN, Balch Springs, TX 75180
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 75%
Typical retainage not yet submitted for J&J Framing Contractors LLC (TX).
Typical contract pay terms not yet reported for J&J Framing Contractors LLC (TX).
Typical days to payment not yet collected for J&J Framing Contractors LLC (TX).