Subcontractor
Review the 13 JDB Contracting 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4001 E 29th St Ste 120, Bryan, TX 77802
Residential Construction Project by unknown general contractor at
3933 W FM1644, Franklin, TX 77856
Commercial Construction Project by unknown general contractor at
bedias, Bedias, TX 77801
Residential Construction Project by unknown general contractor at
1101 Waynesboro Ct, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
2116 Fountain Ave, Bryan, TX 77801
Construction Project by unknown general contractor at
2700 Earl Rudder Fwy S B, College Station, TX 77845
Construction Project by unknown general contractor at
2501 Texas Ave S Ste 106A, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
300 Lounge Rd, Brenham, TX 77833
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JDB Contracting.
Typical contract pay terms not yet reported for JDB Contracting.
Typical days to payment not yet collected for JDB Contracting.