Menu

J & R Landmark Construction Company Payment and Project History

Review the 51 J & R Landmark Construction Company 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 Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

75%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

25%

4%

4%

J & R Landmark Construction Company Project and Payment History


Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at

1450 Sunrise Ave, Carrollton, TX 75006

    Commercial Construction Project by Mill Creek Residential Trust (MCRT) at

    4300 N Hardin Blvd, Mc Kinney, TX 75071

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        15456 DOUBLE EAGLE BLVD, Fort Worth, TX 76177

          Commercial Construction Project by CBG Building Company at

          3870 Ponte Ave, Addison, TX 75001

            Commercial Construction Project by Mill Creek Residential Trust (MCRT) at

            2450 N Beckley Ave E, Dallas, TX 75208

              Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                    Construction Project by unknown general contractor at

                      Construction Project by unknown general contractor at

                      200 SMITHFIELD KELLER RD, Keller, TX 76248

                        Construction Project by unknown general contractor at

                        • Last known event: 07/13/2022
                        • First known event: 07/13/2022

                        Commercial Construction Project by unknown general contractor at

                        13110 Noel Rd, Dallas, TX 75240

                          Commercial Construction Project by unknown general contractor at

                          10801 N MOPAC EXPRESSWAY, Austin, TX 73301

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1826 Mc Bee St, Austin, TX 78723

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  312 Watson Branch Ln, Mansfield, TX 76063

                                    Commercial Construction Project by unknown general contractor 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

                                            Waiting for payment from J & R Landmark Construction Company


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 78%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for J & R Landmark Construction Company.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for J & R Landmark Construction Company.

                                            Days to Payment

                                            Typical days to payment not yet collected for J & R Landmark Construction Company.