General Contractor
Review the 743 JPI 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
0%
41%
41%
Unprotected Projects
69%
54%
54%
Reported Slow Payment
24%
1%
1%
Projects With Liens
7%
4%
4%
Commercial Construction Project at
8101 EDERVILLE RD, Fort Worth, TX 76120
State / County Construction Project at
State / County Construction Project at
600 North Vernon Avenue, San Jacinto, CA 92583
State / County Construction Project at
State / County Construction Project at
Ethanac Goetz Roads, Perris, CA 92570
Commercial Construction Project at
4700 Lake Ridge Pkwy, Grand Prairie, TX 75052
Commercial Construction Project at
5699 Columbus Trl, Fort Worth, TX 76123
Construction Project at
Commercial Construction Project at
6200 Baker Blvd, Fort Worth, TX 76118
Commercial Construction Project at
225 W Duarte Rd, Monrovia, CA 91016
Commercial Construction Project at
939 W Manchester Blvd, Inglewood, CA 90301
Commercial Construction Project at
8411 Stacy Rd, Mc Kinney, TX 75070
Commercial Construction Project at
4500 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project at
3461 W La Cadena Dr, Riverside, CA 92501
Construction Project at
5431 Jefferson Ave, Chino, CA 91710
Residential Construction Project at
03A 01 1st Floor 8411 Stacy Rd, Mc, TX 75070
Construction Project at
Commercial Construction Project at
3300 Jupiter Rd, Plano, TX 75074
Commercial Construction Project at
5937 Calmont Ave, Fort Worth, TX 76107
Commercial Construction Project at
1000 Persimmon Drive, Anna, TX 75409
Commercial Construction Project at
11802 Loara St, Garden Grove, CA 92840
Commercial Construction Project at
4645 Wyndham Ln, Frisco, TX 75033
Commercial Construction Project at
jefferson northlake tx 114 & ashmore ln, Northlake, TX 76262
Commercial Construction Project at
5921 Calmont Ave, Fort Worth, TX 76107
Commercial 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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 37%
2022 - 62%
2021 - 47%
Usually 10% retainage in Texas. See typical retainage by State for JPI Construction.
6% No Retainage
94% 10% retainage
Others typically said they were paid when paid from JPI Construction. See what were common payment terms.
100% Pay when paid
JPI Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Well Above Industry Standards. Consistent and on time