Subcontractor
Review the 13 JBI Partners 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
4350 S State Hwy 360, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
MCLEROY BLVD WOODCREST DR, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
meadow pl dr & kings gate rd, Willow Park, TX 76087
Commercial Construction Project by unknown general contractor at
beauchamp blvd & spur ridge, Princeton, TX 75407
Commercial Construction Project by unknown general contractor at
4350 N Hwy 360, Arlington, TX 76018
Commercial Construction Project by James R Thompson, Inc. at
Commercial Construction Project by James R Thompson, Inc. at
Commercial Construction Project by El Mase Construction at
2867 Silverado Pkwy, Aubrey, TX 76227
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 - 100%
2021 - 88%
Typical retainage not yet submitted for JBI Partners.
Typical contract pay terms not yet reported for JBI Partners.
Typical days to payment not yet collected for JBI Partners.