Subcontractor
Review the 50 J&M Civil Construction Services 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%
Construction Project by unknown general contractor at
700 W Central Texas Expy E, Harker Heights, TX 76548
Commercial Construction Project by Engie Services U.S. at
9400 Vealmoore Rd, Gail, TX 79738
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8485 Co Rd X, Kress, TX 79052
Construction Project by Construction Solutions USA LLC at
2025 Irving Blvd Ste 103, Dallas, TX 75207
Construction Project by Construction Solutions USA LLC at
2025 Irving Blvd Ste 104, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
CO Rd 22, Kress, TX 79052
Commercial Construction Project by unknown general contractor at
5301 HOLLISTER DR, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
401 Old Springtown Rd, Springtown, TX 76082
Commercial Construction Project by Parkway Construction & Associates at
700 W Central Texas Expressway, Grulla, TX 78548
Commercial Construction Project by unknown general contractor at
102 N 2nd St, Abilene, TX 79601
Commercial Construction Project by Links Construction at
Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
11600 County Rd 496, Princeton, TX 75407
Commercial Construction Project by SBS Construction at
State / County Construction Project by Corbet Design Build LLC at
Commercial Construction Project by KV Power at
Commercial Construction Project by KV Power at
3981 s ih 35, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
13451 W US HWY 67, Fort Stockton, TX 79735
Commercial Construction Project by unknown general contractor at
2091 Dump Ground Road, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1905 stone myers pkwy, Grapevine, TX 76051
State / County Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
2022 - 67%
2021 - 80%
Typical retainage not yet submitted for J&M Civil Construction Services.
Others typically said they were paid if paid from J&M Civil Construction Services. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for J&M Civil Construction Services.