Subcontractor
Review the 13 JD Krane 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
50%
4%
4%
State / County Construction Project by Gerlach Builders dba Wil-Con at
650 N FM 755, Rio Grande City, TX 78582
Construction Project by unknown general contractor at
15121 Ronald W Reagan Blvd, Leander, TX 78641
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Broaddus Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Broaddus Construction at
Commercial Construction Project by unknown general contractor at
1414 Wood Hollow Dr 7740, Houston, TX 77057
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2021 - 25%
Typical retainage not yet submitted for JD Krane.
Typical contract pay terms not yet reported for JD Krane.
Typical days to payment not yet collected for JD Krane.