Subcontractor
Review the 427 JL Derby 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
11693 South Market Street, Hearne, TX 77859
Commercial Construction Project by Dailey Company Inc. at
710 ROSS ST, College Station, TX 77843
Commercial Construction Project by Dailey Company Inc. at
155 IRELAND, College Station, TX 77843
Commercial Construction Project by Dailey Company Inc. at
340 SPENCE ST, College Station, TX 77843
Commercial Construction Project by unknown general contractor at
505 George Bush Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
COKE ST, College Station, TX 77844
Commercial Construction Project by Dailey Company Inc. at
505 George Bush Dr W, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
500 Raymond Stotzer Pkwy, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
832 OLSEN BLVD, College Station, TX 77840
Commercial Construction Project by Dailey Company Inc. at
1125 Hensel Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
po box 324 11693 s fm 46, Wheelock, TX 77882
Commercial Construction Project by unknown general contractor at
Metro ctr, Statio, TX 75935
Commercial Construction Project by unknown general contractor at
St Joesph, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
Brazos vly Hospice, Bryan, TX 77801
Commercial Construction Project by unknown general contractor at
Shop, Cs, TX
Commercial Construction Project by unknown general contractor at
R & S Leasing, Statio, TX
Commercial Construction Project by unknown general contractor at
8330 Jones Rd, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
DAILEY ELEC, Cs, TX 79088
Commercial Construction Project by unknown general contractor at
JONES RD, Cs, TX 75140
Commercial Construction Project by unknown general contractor at
PICKED UP BY PETE CREEKSIDE ELEMENTARY, Cs, TX 77845
Commercial Construction Project by unknown general contractor at
801 Mangrum St, Brenham, TX 77833
Commercial Construction Project by unknown general contractor at
John, Statio, TX 77840
Commercial Construction Project by unknown general contractor at
Tamu, Statio, TX 77840
Commercial Construction Project by unknown general contractor at
Tamu Jobs, Statio, TX 45732
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JL Derby Inc. .
Typical contract pay terms not yet reported for JL Derby Inc. .
Typical days to payment not yet collected for JL Derby Inc. .