Subcontractor
Review the 26 JB Diverse Contracting 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
S 26th Ave, Irving, TX 75261
Commercial Construction Project by Phillips/May Corp at
1683 W 19TH STREET, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Emergency Rd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
3853-3869 S 20th Ave, Euless, TX 76011
Commercial Construction Project by Phillips/May Corp at
3869 S 20TH AVE, Euless, TX 76039
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
2444 E 30th St, Dallas, TX 75261
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
Airport/airfield, Dallas, TX 75007
State / County Construction Project by Phillips/May Corp at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Phillips/May Corp at
2460 W Airfield Dr, Grapevine, TX 76051
State / County Construction Project by Phillips/May Corp at
3201 E Airfield Dr, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
PO BOX 610826, Dallas, TX 75261
State / County Construction Project by Phillips/May Corp at
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.
According to available information, there were no reported projects in 2023.
2022 - 90%
2021 - 33%
Typical retainage not yet submitted for JB Diverse Contracting LLC.
Typical contract pay terms not yet reported for JB Diverse Contracting LLC.
Typical days to payment not yet collected for JB Diverse Contracting LLC.