General Contractor
Review the 138 J National Contractors 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
17%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
83%
3%
3%
Construction Project at
13030 Audelia Rd, Dallas, TX 75243
Construction Project at
8780 Park Ln, Dallas, TX 75231
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
709 E Belknap St, Fort Worth, TX 76102
Construction Project at
11201 E Lake Highlands Dr, Dallas, TX 75218
Construction Project at
8100 Leonora St, Houston, TX 77061
Construction Project at
2522 Fort Worth Ave, Dallas, TX 75211
Construction Project by Impact Floors of Texas at
700 E Randol Mill Rd, Arlington, TX 76011
Residential Construction Project at
300 E Midway Dr, Euless, TX 76039
Construction Project at
333 Uvalde Rd 291, Houston, TX 77015
Residential Construction Project by Impact Floors of Texas at
605 N Alexander Ave, Duncanville, TX 75116
Residential Construction Project by Impact Floors of Texas at
Construction Project by unknown general contractor at
3019 Little Brook Ln Bldg 35, Arlington, TX 76010
Construction Project by unknown general contractor at
1910 Skillman St, Dallas, TX 75206
Construction Project at
Construction Project at
1403 15th Pl, Plano, TX 75074
Construction Project at
5750 Marquita Ave, Dallas, TX 75206
Construction Project at
9855 Shadow Way, Dallas, TX 75243
Construction Project at
2777 N Buckner Blvd, Dallas, TX 75228
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 58%
2021 - 97%
Typical retainage not yet submitted for J National Contractors.
Typical contract pay terms not yet reported for J National Contractors.
Typical days to payment not yet collected for J National Contractors.