General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
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
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
Commercial Construction Project at
17529 HIGHWAY 36, Needville, TX 77461
Commercial Construction Project at
17503 Hwy 36, Needville, TX 77461
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
929 Federal Rd, Houston, TX 77015
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 40% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 40%
2021 - 40%
Typical retainage not yet submitted for JAP Construction Company LLC (TX).
Typical contract pay terms not yet reported for JAP Construction Company LLC (TX).
Typical days to payment not yet collected for JAP Construction Company LLC (TX).