Subcontractor
Review the 11 JF Services, Inc. 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
2450 Jupiter Rd, Plano, TX 75074
Construction Project by unknown general contractor at
7133 Burns St, Richland Hills, TX 76118
Commercial Construction Project by CCI Commercial Construction (TX) at
2750 Electronic Ln, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3140 Towerwood Dr, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Gordon Highlander Corp at
Commercial Construction Project by unknown general contractor at
2801 Summit Ave, Plano, TX 75074
Federal Construction Project by unknown general contractor at
Commercial Construction Project by Triune Services Group at
6400 McKinney Ranch Pkwy, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 60%
Typical retainage not yet submitted for JF Services, Inc..
Typical contract pay terms not yet reported for JF Services, Inc..
Typical days to payment not yet collected for JF Services, Inc..