General Contractor
Review the 32 J&U Construction 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%
38%
42%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
13%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
19606 Cypresswood Ct, Spring, TX 77388
Commercial Construction Project at
6484 Queenston Blvd, Houston, TX 77084
Commercial Construction Project at
5805 E Mt Houston Rd, Houston, TX 77050
Commercial Construction Project at
14150 Fayridge Dr, Houston, TX 77048
Commercial Construction Project at
13950 Enridge Ln, Houston, TX 77048
Commercial Construction Project at
15215 Farm To Market Rd 529, Houston, TX 77095
Residential Construction Project at
4211 Texas Ave, La Marque, TX 77568
Construction Project at
8711 STEWART RD, Galveston, TX 77554
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by KK Builders LLC at
Commercial Construction Project at
Commercial Construction Project at
14304 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project at
1602 Seawall Blvd, Galveston, TX 77550
Commercial Construction Project at
Commercial Construction Project by KK Builders LLC at
Commercial Construction Project at
Commercial Construction Project at
11510 Bammel N Houston, Houston, TX 77060
Commercial Construction Project by KK Builders LLC at
11530 Bammel N Houston Rd, Houston, TX 77066
Commercial Construction Project by KK Builders LLC at
5525 7th St, Bay City, TX 77414
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 30%
2022 - 50%
Typical retainage not yet submitted for J&U Construction LLC.
Others typically said they were paid on invoice from J&U Construction LLC. See what were common payment terms.
100% Paid on invoice
J&U Construction LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days