Subcontractor
Review the 249 JMI Contractors 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
80%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
10%
4%
4%
Construction Project by unknown general contractor at
7863 Callaghan Rd Ste 104, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
8181 Fannin St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
3035 Lake Arthur Dr, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
15586 Capital Port Dr, San Antonio, TX 78249
Construction Project by unknown general contractor at
7929 Churchill Way, Dallas, TX 75251
Owner Occupied Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 RUTLAND DR, Austin, TX 78758
Construction Project by unknown general contractor at
13031 Park Crossing Dr, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6303 Medina Base Rd, San Antonio, TX 78227
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
951 LEORA LN, The Colony, TX 75056
State / County Construction Project by Lennar at
auid rd & industry hwy, Murrieta, CA 92563
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7543 S Sea Ln, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1699 Romano Park Ln, Houston, TX 77090
Construction Project by unknown general contractor at
2103 Kenilworth Blvd, San Antonio, TX 78209
Construction Project by unknown general contractor at
Construction Project by Allied Orion Group at
1955 Larkspur Dr, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
15603 Gulf Fwy, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
1603 E Brazos St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
4460 Hodges Blvd, Jacksonville, FL 32224
Commercial Construction Project by unknown general contractor at
16755 Ella Blvd, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
2100 Southwood Blvd SW, Atlanta, GA 30331
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 92%
2021 - 98%
Typical retainage not yet submitted for JMI Contractors.
Typical contract pay terms not yet reported for JMI Contractors.
Typical days to payment not yet collected for JMI Contractors.