General Contractor
Review the 28 Jim Lake Companies 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2039 FARRINGTON ST, Dallas, TX 75207
Commercial Construction Project at
218 W 12th St, Dallas, TX 75208
Residential Construction Project by Azteca Enterprises Inc at
Construction Project by unknown general contractor at
110 S Broad St # 200, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
110 S Broad St # 300, Cedar Hill, TX 75104
Construction Project by unknown general contractor at
110 S Broad St # 100, Cedar Hill, TX 75104
Construction Project at
1350 Manufacturing St 44, Dallas, TX 75207
Commercial Construction Project at
200 Cole St, Dallas, TX 75207
Commercial Construction Project by Brasfield & Gorrie LLC at
400 S Zang Blvd, Dallas, TX 75208
Commercial Construction Project at
351 W Jefferson Blvd, Dallas, TX 75208
Commercial Construction Project at
1350 Manufacturing St Ste 101, Dallas, TX 75207
Commercial Construction Project at
1350 Manufacturing St, Dallas, TX 75207
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Residential Construction Project at
114 S Rogers St, Waxahachie, TX 75165
Commercial Construction Project at
100 N College St, Waxahachie, TX 75165
Commercial Construction Project at
9011 John W Carpenter Fwy Ste 106, Dallas, TX 75247
Commercial Construction Project at
117 W Franklin St, Waxahachie, TX 75165
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Jim Lake Companies.
Typical contract pay terms not yet reported for Jim Lake Companies.
Typical days to payment not yet collected for Jim Lake Companies.