Subcontractor
Review the 219 Joe Dan Construction 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%
38%
42%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
po box 2642 route 1, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Whse, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Route 1 Box 2642, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Canyon Creek 1745 Cindy, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Canyon Creek 1705 Cindy, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Warehouse, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
16123 Hidalgo St, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
20907 Brave Legion Way, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
40845 Wesson Ln, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
20811 Silver Lance Dr, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
P/u By Mario, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
4002 Silverwood, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
P/u By Daniel, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
5010 E Meadow Dr, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Radiant Realm, Houston, TX 77001
Commercial Construction Project by unknown general contractor at
BOX 2642, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
Meadow Glen, Houston, TX 77071
Commercial Construction Project by unknown general contractor at
2107 Denridge Dr, Houston, TX 77038
Commercial Construction Project by unknown general contractor at
108 Morris, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
15 CHANCERY, The Woodlands, TX 75436
Commercial Construction Project by unknown general contractor at
15 Chancery Pl, Spring, TX 77381
Commercial Construction Project by unknown general contractor at
ROUTE 1 BOX 2642, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
13365 miller ln, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
20802 Camelot Legend Dr, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
11895 Elizabeth Rdg, Conroe, TX 77304
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Joe Dan Construction.
Typical contract pay terms not yet reported for Joe Dan Construction.
Typical days to payment not yet collected for Joe Dan Construction.