Subcontractor
Review the 595 JDS Contractors 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
3603 Leo Hackney Blvd, Greenville, TX 75402
Commercial Construction Project by Adolfson & Peterson Construction at
36003 LEO HACKNEY BLVD, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
3603 Leo Hackney Blvd 8476, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
1 GREYHOUND LANE, Slidell Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
Sequioa Ln, Paterson, NJ 75407
Commercial Construction Project by Gallagher Construction Services at
12503 Farm to Market Road 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1 GREYHOUND LAND, Slidell Poolville, TX 76487
Commercial Construction Project by unknown general contractor at
401 COLLEGE RD, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
9800 Rodeo Dr, Irving, TX 75063
Commercial Construction Project by Lee Lewis Construction, Inc. at
1901 Twin Oaks Dr, Mesquite, TX 75181
Commercial Construction Project by Sedalco Construction Services at
501 Shady Brook Dr, Grapevine, TX 76051
Commercial Construction Project by Gallagher Construction Services at
525 FM 120, Pottsboro, TX 75076
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2553 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
5001 Farm To Market Rd 2738, Alvarado, TX 76009
Commercial Construction Project by Harrison Walker & Harper LLC at
1203 Oneal St, Commerce, TX 75428
Commercial Construction Project by Pogue Construction Co., LP at
5115 W PARK BLVD, Plano, TX 75093
Commercial Construction Project by Crossland Construction Company at
3125 HERITAGE TRL, Denton, TX 76201
Commercial Construction Project by Pogue Construction Co., LP at
2601 PRAIRIE DRIVE, Prosper, TX 75078
Commercial Construction Project by Texas General Mechanical Lp at
250 Monitor Blvd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1203 Oneal St 5563, Commerce, TX 75428
State / County Construction Project by Gallagher Construction Services at
1722 N Waco St, Van Alstyne, TX 75495
Commercial Construction Project by Crossland Heavy Contractors at
2288 Little River Dr, Frisco, TX 75033
Commercial Construction Project by unknown general contractor at
700 Collin Mckinney Pkwy, Van Alstyne, TX 75495
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 72%
2022 - 52%
2021 - 63%
Typical retainage not yet submitted for JDS Contractors.
Typical contract pay terms not yet reported for JDS Contractors.
Typical days to payment not yet collected for JDS Contractors.