General Contractor
Review the 899 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%
46%
47%
Unprotected Projects
75%
50%
50%
Reported Slow Payment
23%
1%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
9401 MERRITT RD, Rowlett, TX 75089
Commercial Construction Project at
3309 N Bonnie Brae St, Denton, TX 76207
Commercial Construction Project at
juniper ave & valley boulevard, Fontana, CA 92335
Commercial Construction Project at
23701 I-635, Mesquite, TX 75149
Commercial Construction Project at
3315 N Bonnie Brae St, Denton, TX 76207
Commercial Construction Project at
6233 Morning Star Dr, The Colony, TX 75056
Commercial Construction Project at
320 E Stephens St, Arlington, TX 76018
Commercial Construction Project at
6200 Baker Blvd, Fort Worth, TX 76118
Construction Project at
300 E Stephens St, Arlington, TX 76018
Commercial Construction Project at
5733 State Rte 121, The Colony, TX 75056
Residential Construction Project at
03A 02 Floor Beam 6237 Morning Star Dr, The Colony, TX 75056
Commercial Construction Project at
2401 Kirbybrook Blvd, Grand Prairie, TX 75052
Commercial Construction Project at
1000 Persimmon Drive, Anna, TX 75409
Commercial Construction Project at
5681 Sycamore School Rd, Fort Worth, TX 76123
Commercial Construction Project at
2100 S Mayhill Rd, Denton, TX 76208
Residential Construction Project at
3051 S Great Southwest Pkwy, Grand Prairie, TX 75052
Residential Construction Project at
2920 Merritt Road, Rowlett, TX 75089
Commercial Construction Project at
6970 S Highway 360, Grand Prairie, TX 75052
Commercial Construction Project at
4550 WINDHAVEN PKWY, The Colony, TX 75056
Commercial Construction Project at
939 W Manchester Blvd, Inglewood, CA 90301
Residential Construction Project at
485 Long Beach Blvd, Long Beach, CA 90802
Commercial Construction Project at
4800 Airport Pkwy, Addison, TX 75001
Construction Project by unknown general contractor at
10001 Piccadilly Way Bldg 2, Rowlett, TX 75089
Commercial Construction Project at
7112 N DAY MIAR RD, Grand Prairie, TX 75052
Commercial Construction Project at
1999 S Oceanside Blvd Bldg 1, Oceanside, CA 92054
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 44% of projects in 2024 had no reported payment incidents.
2025 - 38%
2024 - 44%
2023 - 37%
2022 - 62%
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