Subcontractor
Review the 99 J4 Commercial Services 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4720 S Collins St, Arlington, TX 76018
Commercial Construction Project by unknown general contractor at
4130 Kari Ln, Billings, MT 59106
Commercial Construction Project by unknown general contractor at
2407 S I-35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
915 1st St NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
912 Rockmoor Dr, Georgetown, TX 78628
Commercial Construction Project by unknown general contractor at
25600 I-10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
1143 AIRPORT BLVD, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6902 Broadway St, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
23266 northwest fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
1301 ANDREWS PKWY, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
218 N Main St, Lockhart, TX 78644
Commercial Construction Project by unknown general contractor at
2700 S INTERSTATE 35E, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1603 W Loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
5330 N Mesa St, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
6520 MODESTA ST, El Paso, TX 79932
Commercial Construction Project by unknown general contractor at
31445 I 10, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
326 Lombrano St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
4906 Blanco Rd, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
6308 San Pedro Ave, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
619 Broadway St, San Antonio, TX 78215
Commercial Construction Project by unknown general contractor at
5818 Stemmons, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
11720 culebra rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
7626 culebra rd, San Antonio, TX 78251
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J4 Commercial Services.
Typical contract pay terms not yet reported for J4 Commercial Services.
Typical days to payment not yet collected for J4 Commercial Services.