General Contractor
Review the 10 JLD Premier Homes 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
170 Connie Ln S, Ingram, TX 78025
Residential Construction Project at
146 DEER PARK, Deer Park, TX 77536
Commercial Construction Project at
840 faltin rd n, Comfort, TX 78013
Residential Construction Project at
175 west wind rd, Center Point, TX 78010
Residential Construction Project at
250 San Carlos Msn S, Kerrville, TX 78028
Residential Construction Project at
99 Bluff View Dr, Kerrville, TX 78028
Residential Construction Project at
613 San Juan S, Kerrville, TX 78028
Commercial Construction Project at
563 SAN JUAN MISSION, Kerrville, TX 78028
Commercial Construction Project at
341 san juan s, Kerrville, TX 78028
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JLD Premier Homes.
Typical contract pay terms not yet reported for JLD Premier Homes.
Typical days to payment not yet collected for JLD Premier Homes.