General Contractor
Review the 27 JFA Construction LLC 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%
51%
41%
Unprotected Projects
80%
46%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3300 Thomas Ave Bldg R, Midland, TX 79703
Commercial Construction Project at
218 US Hwy 285, Pecos, TX 79772
Construction Project by unknown general contractor at
500 W Illinois Ave, Midland, TX 79701
Commercial Construction Project at
po 190018 110 s ash street, Perryton, TX 79070
Construction Project by unknown general contractor at
3300 Thomas Ave, Midland, TX 79703
Construction Project by unknown general contractor at
3201 N Pecos St, Midland, TX 79705
Commercial Construction Project at
4109 Glenwood Dr, Fort Worth, TX 76109
Construction Project by Lee Lewis Construction, Inc. at
Commercial Construction Project at
2716 Stanley Ave, Fort Worth, TX 76110
Commercial Construction Project at
2836 Travis Ave, Fort Worth, TX 76110
Construction Project at
State / County Construction Project at
2903 Earhart dr, Midland, TX 79706
Commercial Construction Project at
4201 N Dixie Blvd Ste 140, Odessa, TX 79762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9205 W COUNTY ROAD 127, Midland, TX 79706
Commercial Construction Project at
4309 S COUNTY ROAD 1270, Midland, TX 79706
Commercial Construction Project at
3300 N A St, Midland, TX 79705
Commercial Construction Project at
1004 N Big Spring St Ste 121, Midland, TX 79701
Commercial Construction Project by Lozoya General Contractors at
5008 BRIARWOOD AVE, Midland, TX 79707
Commercial Construction Project at
2708 E I-H 20 I 20, Odessa, TX 79766
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 67%
Typical retainage not yet submitted for JFA Construction LLC.
Typical contract pay terms not yet reported for JFA Construction LLC.
Typical days to payment not yet collected for JFA Construction LLC.