Subcontractor
Review the 46 James & Luther Inc. 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%
35%
42%
Unprotected Projects
56%
62%
53%
Reported Slow Payment
44%
2%
2%
Projects With Liens
0%
1%
3%
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
Commercial Construction Project by unknown general contractor at
1000 Eastside Rd, El Paso, TX 79915
Commercial Construction Project by unknown general contractor at
13555 Montana ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4511 Opitz Rd, Anthony, NM 88021
Commercial Construction Project by unknown general contractor at
3500 Doniphan Dr, El Paso, TX 79922
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
1999 appaloosa, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
215 Highway 365 W, Port Arthur, TX 77640
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
State / County Construction Project by unknown general contractor at
7675 Boeing Dr, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
8445 Edgar Dr, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
356 s levee road, Krotz Springs, LA 70750
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 0%
2021 - 67%
Typical retainage not yet submitted for James & Luther Inc..
Typical contract pay terms not yet reported for James & Luther Inc..
Typical days to payment not yet collected for James & Luther Inc..