General Contractor
Review the 96 Joel Brown & Company dba J.B. & Co LLC 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
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by 3i Contracting at
1802 Moser Ave, Dallas, TX 75206
Commercial Construction Project at
2530 Webb Chapel Ext, Dallas, TX 75220
Commercial Construction Project at
5555 Maple Ave, Dallas, TX 75235
State / County Construction Project at
State / County Construction Project at
6500 Old Gate Rd, Plano, TX 75024
State / County Construction Project at
400 E Bethel School Rd, Coppell, TX 75019
State / County Construction Project at
1001 Washington St, Dallas, TX 75210
Federal Construction Project at
Commercial Construction Project at
State / County Construction Project at
7529 Breckenridge Dr, Plano, TX 75025
Commercial Construction Project at
State / County Construction Project at
7500 RED RIVER DR PLANO, Plano, TX 75025
Commercial Construction Project at
Construction Project at
5120 TEX OAK AVE, Dallas, TX 75235
Construction Project at
5120 Tex Oak Avenue, Dallas, TX 76002
Commercial Construction Project at
7700 RED RIVER DR, Plano, TX 75025
State / County Construction Project at
State / County Construction Project at
9560 Highfield Dr, Dallas, TX 75227
State / County Construction Project at
State / County Construction Project at
Garland TX 75040-6314, Garland, TX 75040
State / County Construction Project at
5580 BELTLINE ST, Addison, TX 75254
Construction Project at
11085 Walnut hl Ln, Dallas, TX 75238
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
2024 - 75%
2022 - 30%
2021 - 61%
Usually 10% retainage in Texas. See typical retainage by State for Joel Brown & Company dba J.B. & Co LLC.
14% 5% retainage
86% 10% retainage
Others typically said they were paid when paid from Joel Brown & Company dba J.B. & Co LLC. See what were common payment terms.
100% Pay when paid
Joel Brown & Company dba J.B. & Co LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
J.B. & Co. LLC always pay promptly and great to work with on the multiple occasions we have worked together. Looking forward to working together more often!