General Contractor
Review the 270 J4 Development LP 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
23%
53%
53%
Reported Slow Payment
27%
6%
2%
Projects With Liens
50%
4%
4%
Commercial Construction Project at
1700 Jay Ell Dr Ste 100, Richardson, TX 75081
Commercial Construction Project at
bellaire blvd & w southwest pk, Lewisville, TX 75067
Commercial Construction Project at
1700 Jay Ell Dr, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project by Foxworth Galbraith Lumber at
Residential Construction Project at
100 Vista de Socorro Drive, Socorro, NM 87801
Commercial Construction Project at
1202 N Shiloh Rd, Garland, TX 75042
Commercial Construction Project at
1202 N Shiloh Rd Fl 5, Garland, TX 75042
Residential Construction Project at
1202 N Shiloh Rd Fl 1, Garland, TX 75042
Residential Construction Project at
1202 N Shiloh Rd Fl 5, Garland, TX 75042
Construction Project at
1102-1202 N Shiloh Rd, Garland, TX 75042
Commercial Construction Project at
Construction Project at
1901 10TH ST, Lubbock, TX 79401
Commercial Construction Project at
950 Goodlette-Frank Rd, Naples, FL 34102
Construction Project at
100 Kennedy Cir 1224, Waco, TX 76706
Construction Project at
1301 Ave A # 156, South Houston, TX 77587
Construction Project at
1104 N Shiloh Rd, Garland, TX 75042
Residential Construction Project at
Residential Construction Project at
7225 9th Ave, Port Arthur, TX 77642
Commercial Construction Project at
300 Kennedy Cir, Waco, TX 76706
Commercial Construction Project at
Construction Project by unknown general contractor at
950 Goodlette-frank Rd N, Naples, FL 34102
Residential Construction Project at
301 Holleman Dr E, College Station, TX 77840
Residential Construction Project at
1101 Luther St W, College Station, TX 77840
Residential Construction Project 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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 13%
2023 - 39%
2022 - 24%
2021 - 45%
Usually 10% retainage in Texas. See typical retainage by State for J4 Development LP.
17% No Retainage
83% 10% retainage
Others typically said they were paid when paid from J4 Development LP. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
J4 Development LP typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Constantly late with monthly payments.