JNT Developers
General Contractor
JNT Developers Payment and Project History
Review the 18 JNT Developers 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
JNT Developers Project and Payment History
Commercial Construction Project by JNT Construction Inc. at
- Last known event: 09/15/2023
- First known event: 02/15/2023
Construction Project at
11429 Snow White Dr, Dallas, TX 75229
- Last known event: 12/13/2019
- First known event: 12/13/2019
Construction Project at
- Last known event: 09/09/2021
- First known event: 09/09/2021
Construction Project at
- Last known event: 07/16/2021
- First known event: 07/16/2021
Construction Project by unknown general contractor at
829 W Stacy Rd Ste 100A, Allen, TX 75013
- Last known event: 01/10/2020
- First known event: 01/10/2020
Residential Construction Project at
4805 Manett St, Dallas, TX 75204
- Last known event: 08/13/2019
- First known event: 08/13/2019
Residential Construction Project at
4811 Manett St, Dallas, TX 75204
- Last known event: 08/13/2019
- First known event: 08/13/2019
Construction Project at
6335 Marquita Ave, Dallas, TX 75214
- Last known event: 08/15/2019
- First known event: 08/15/2019
Residential Construction Project at
4805-4811 Manett Street, Dallas, TX 75204
Residential Construction Project at
1412 Golden Gate Dr, Carrollton, TX 75007
Owner Occupied Residential Construction Project at
12345 Testing Rd, Frisco, TX 75035
Commercial Construction Project at
4280 W Main St Ste 450, Frisco, TX 75034
Residential Construction Project at
7318 Coronado Ave, Dallas, TX 75214
Residential Construction Project at
3125 Turquoise Ln, Plano, TX 75074
Waiting for payment from JNT Developers
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JNT Developers.
Payment Terms
Typical contract pay terms not yet reported for JNT Developers.
Days to Payment
Typical days to payment not yet collected for JNT Developers.