Menu

JAP Construction Company LLC (TX)

General Contractor

JAP Construction Company LLC (TX) Payment and Project History

Review the 17 JAP Construction Company LLC (TX) 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

80%

53%

54%

Reported Slow Payment

20%

6%

1%

Projects With Liens

0%

4%

4%

JAP Construction Company LLC (TX) Project and Payment History


Commercial Construction Project at

31320 Farm To Market Rd 2920, Waller, TX 77484

    Commercial Construction Project at

    FM 2920 BINFORD RD, Waller, TX 77484

      Commercial Construction Project at

      30010 Waller Tomball Rd, Waller, TX 77484

      • Last known event: 06/14/2024
      • First known event: 06/14/2024

      Commercial Construction Project at

      2565 TX 71, Columbus, TX 78934

        Commercial Construction Project at

        2565 State Hwy 71, Columbus, TX 78934

          Commercial Construction Project at

          17123 FM 362, Waller, TX 77484

          • Last known event: 09/15/2023
          • First known event: 04/14/2023

          Commercial Construction Project at

          17529 HIGHWAY 36, Needville, TX 77461

          • Last known event: 12/15/2022
          • First known event: 12/15/2022

          Commercial Construction Project at

          17503 Hwy 36, Needville, TX 77461

          • Last known event: 03/15/2023
          • First known event: 02/15/2023

          Commercial Construction Project at

          • Last known event: 05/13/2022
          • First known event: 11/15/2021

          Commercial Construction Project at

          • Last known event: 03/15/2022
          • First known event: 10/15/2021

          Commercial Construction Project at

          929 Federal Rd, Houston, TX 77015

            Waiting for payment from JAP Construction Company LLC (TX)


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            80% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 80%

            Payment Performance Over the Years

            According to available information, 40% of projects in 2023 had no reported payment incidents.

            2024 - 67%

            2023 - 40%

            2021 - 40%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for JAP Construction Company LLC (TX).

            Payment Terms

            Typical contract pay terms not yet reported for JAP Construction Company LLC (TX).

            Days to Payment

            Typical days to payment not yet collected for JAP Construction Company LLC (TX).