Subcontractor
Review the 171 J&P Contractors Inc. 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4919 County Rd 660, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
2120 Prairie Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
7912 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1824 Old Oak Dr, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
508 Huffines Blvd, Lewisville, TX 75056
Construction Project by unknown general contractor at
1100 Chase Rd Ste 400, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3309 NORTHAVEN RD, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
7932 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1417 CAROLINE PL, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
400 Stonebrook Parkway, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
2211 HIGH POINTE DR, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
727 W Camp Wisdom Rd, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 STONEBROOK PKWY, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2001 Floyd Rd, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
3936 Oak Arbor Dr, Dallas, TX 75233
Residential Construction Project by unknown general contractor at
3505 Mapleleaf Ln, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
3217 New York Ave, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
105 N 1st Ave, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
132 Spanish Bluebell Dr, Wylie, TX 75098
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 88%
2021 - 89%
Typical retainage not yet submitted for J&P Contractors Inc..
Typical contract pay terms not yet reported for J&P Contractors Inc..
Typical days to payment not yet collected for J&P Contractors Inc..