Subcontractor
Review the 43 J & P Tiles 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%
28%
41%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
9%
4%
Commercial Construction Project by unknown general contractor at
12262 SW 128th St, Miami, FL 33186
Commercial Construction Project by Coastal Construction Inc at
Construction Project by Winmar Construction at
Commercial Construction Project by Stiles Construction at
8300 Cleary Blvd, Fort Lauderdale, FL 33324
Commercial Construction Project by Americaribe / Moriarty JV at
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Voeller Construction Inc. at
601 NE 1st Ave, Miami, FL 33132
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Coastal Construction Inc at
700 SW 11th Ave, Miami, FL 33130
Commercial Construction Project by Atlantic Pacific Community Builders, LLC at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
45 NW 27th Ave, Miami, FL 33125
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by unknown general contractor at
Construction Project by Balfour Beatty at
251 8 Dixie Highway, Coral Gables, FL 33133
Commercial Construction Project by Stiles Construction at
Commercial Construction Project by Coastal / Tishman, A Joint Venture at
Commercial Construction Project by unknown general contractor at
9830 SW 77th Ave, Miami, FL 33156
Commercial Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by unknown general contractor at
9830 SW 77th Ave Ste 105, Miami, FL 33156
Commercial Construction Project by Balfour Beatty 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for J & P Tiles.
100% No Retainage
Typical contract pay terms not yet reported for J & P Tiles.
Typical days to payment not yet collected for J & P Tiles.