Subcontractor
Review the 18 Jp & Sons 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%
34%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3900 Veterans Memorial Blvd, Metairie, LA 70002
Commercial Construction Project by unknown general contractor at
8233 River Rd, Westwego, LA 70094
Commercial Construction Project by unknown general contractor at
6001 Magazine St, New Orleans, LA 70118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 N Claiborne Ave, New Orleans, LA 70117
Commercial Construction Project by unknown general contractor at
1600 Perdido St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
4212 Veterans Boulevard, Metairie, LA 70006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4949 Bullard Ave, New Orleans, LA 70128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8900 River Road, Westwego, LA 70094
State / County Construction Project by unknown general contractor at
2350 Metairie Rd, Metairie, LA 70001
Commercial Construction Project by Boh Bros Construction Co. at
4133 Banks St, New Orleans, LA 70119
Commercial Construction Project by Thrasher Construction at
800 N Rendon St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
2841 S Claiborne Ave, New Orleans, LA 70125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2530 Columbus St, New Orleans, LA 70119
Commercial Construction Project by unknown general contractor at
6826 St Charles Ave, New Orleans, LA 70118
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 2024.
Typical retainage not yet submitted for Jp & Sons.
Typical contract pay terms not yet reported for Jp & Sons.
Typical days to payment not yet collected for Jp & Sons.