Subcontractor
Review the 39 J.P. Morin Company LLC 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
12203 Old Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
12107 Old Huffmeister Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12203 Cypress North Houston Rd, Cypress, TX 77429
Commercial Construction Project by Byrd Interior Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8301 N ELDRIDGE PKWY, Houston, TX 77041
Construction Project by unknown general contractor at
8302 N ELDRIDGE PKWY, Houston, TX 77041
Construction Project by unknown general contractor at
13411 West Rd, Houston, TX 77041
Construction Project by unknown general contractor at
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by Structure Tone Southwest at
9863 W Fm 1097, Willis, TX 77318
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by M Scott Construction at
25558 Bradbury Rd, Hockley, TX 77447
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 50%
2022 - 60%
2021 - 73%
Typical retainage not yet submitted for J.P. Morin Company LLC.
Typical contract pay terms not yet reported for J.P. Morin Company LLC.
Typical days to payment not yet collected for J.P. Morin Company LLC.