Subcontractor
Review the 87 Jamell Contractors 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%
56%
42%
Unprotected Projects
0%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Trinity Constructors at
Commercial Construction Project by Trinity Constructors at
Commercial Construction Project by unknown general contractor at
838 Aspen Ln 3483, Cottonwood Shores, TX 78657
Commercial Construction Project by unknown general contractor at
840 Aspen Ln, Cottonwood Shores, TX 78657
Commercial Construction Project by unknown general contractor at
600 Fir Ln, Cottonwood Shores, TX 78657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6501 Hillcrest Ave Ste 150, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DAVE 210-867-4940 242 E MAIN ST, Fredericksburg, TX 78624
Residential Construction Project by unknown general contractor at
1725 Old Mason Rd, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
5145 N FM 620th Rd G160, Austin, TX 78732
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Webberville Rd, Austin, TX 78721
Commercial Construction Project by unknown general contractor at
3524 Rushing Rd, Dover, AR 72837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Nyos - S. Lamar Cpu Miguel, Austin, TX 73301
Commercial Construction Project by unknown general contractor at
Nyos 12333 N. Lamar, Nyos, TX 12333
Commercial Construction Project by unknown general contractor at
Nyso - N.lamar Cpu Miguel, Austin, TX 73301
Construction Project by BuildPro Construction Services 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
Commercial Construction Project by unknown general contractor at
833 Pine Ln, Cottonwood Shores, TX 78657
Commercial Construction Project by unknown general contractor at
Nyos N Lamar, Nyos, TX 78732
Commercial Construction Project by unknown general contractor at
Nyos N Lamar, Nyos, TX 72837
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.
2022 - 50%
2021 - 74%
Typical retainage not yet submitted for Jamell Contractors.
Others typically said they were paid on invoice from Jamell Contractors. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Jamell Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
67% > 60 days