Subcontractor
Review the 8 JAM Mechanical 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Solid Bridge Construction, LLC at
17375 Tomball Pkwy, Houston, TX 77064
Construction Project by unknown general contractor at
Commercial Construction Project by Solid Bridge Construction, LLC at
8717 Humble Westfield Rd, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
3201 holleman dr s, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
402 Holderrieth Blvd, Tomball, TX 77375
Commercial Construction Project by Solid Bridge Construction, LLC at
2312 N Alexander Dr, Baytown, TX 77520
Commercial Construction Project by Solid Bridge Construction, LLC at
69 59 HIGHWAY 232, New Caney, TX 77357
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for JAM Mechanical LLC.
Typical contract pay terms not yet reported for JAM Mechanical LLC.
Typical days to payment not yet collected for JAM Mechanical LLC.