JJ's Multi Service LLC
Subcontractor
JJ's Multi Service LLC Payment and Project History
Review the 18 JJ's Multi Service 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 Monitoring18 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
JJ's Multi Service LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
250 Bank St, Southlake, TX 76092
Commercial Construction Project by Frank Dale Construction at
221 fairmount st, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
2738 Wagonwheel Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
609 Environmental Way, Seagoville, TX 75159
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Commercial Construction Project by unknown general contractor at
2845 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2911 E Grauwyler Rd, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2040 Enchanted Way, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Waiting for payment from JJ's Multi Service LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JJ's Multi Service LLC.
Payment Terms
Typical contract pay terms not yet reported for JJ's Multi Service LLC.
Days to Payment
Typical days to payment not yet collected for JJ's Multi Service LLC.