General Contractor
Review the 77 JJ Clements Construction 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
1700 Coit Rd Ste 100, Plano, TX 75075
Construction Project by unknown general contractor at
411 N Washington Ave Fl 2, Dallas, TX 75246
Construction Project by unknown general contractor at
3348 S I-35 E, Waxahachie, TX 75167
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 210, Plano, TX 75024
Construction Project at
12221 Merit Dr Ste 1400, Dallas, TX 75251
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 200, Plano, TX 75024
Commercial Construction Project at
12221 Merit Dr Ste 1300, Dallas, TX 75251
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 100, Plano, TX 75024
Commercial Construction Project at
Construction Project by unknown general contractor at
6100 Windcom Ct Ste 102, Plano, TX 75093
Commercial Construction Project at
Construction Project by unknown general contractor at
1250 8th Ave Ste 600, Fort Worth, TX 76104
Commercial Construction Project at
Construction Project by unknown general contractor at
1307 8th Ave Ste 309, Fort Worth, TX 76104
Construction Project by unknown general contractor at
1250 8th Ave Ste 545, Fort Worth, TX 76104
Commercial Construction Project at
6100 Windcom Ct, Plano, TX 75093
Commercial Construction Project at
Construction Project by unknown general contractor at
1105 N Central Expy Ste 140, Allen, TX 75013
Construction Project by unknown general contractor at
411 N Washington Ave Ste 2700, Dallas, TX 75246
Construction Project by unknown general contractor at
1250 8th Ave Unit 650, Fort Worth, TX 76104
Commercial Construction Project at
530 Clara Barton Blvd Ste 220, Garland, TX 75042
Commercial Construction Project by Rockport Construction Group at
1250 8th Ave Ste 265, Fort Worth, TX 76104
Construction Project by unknown general contractor at
12221 Merit Dr Ste 280, Dallas, TX 75251
Commercial Construction Project at
Construction Project by unknown general contractor at
4708 Alliance Blvd Ste 835, Plano, TX 75093
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 77%
2021 - 93%
Usually 10% retainage in Texas. See typical retainage by State for JJ Clements Construction.
9% No Retainage
91% 10% retainage
Others typically said they were paid when paid from JJ Clements Construction. See what were common payment terms.
100% Pay when paid
JJ Clements Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days