General Contractor
Review the 26 JPJ Construction (TX) 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
101 School St, Wills Point, TX 75169
Residential Construction Project at
1080 E Lennon Dr, Emory, TX 75440
Commercial Construction Project at
1460 S Hillcrest Dr, Sulphur Springs, TX 75482
State / County Construction Project at
100 S Main St, Quitman, TX 75783
Commercial Construction Project at
305 North Main, Quitman, TX 75783
Commercial Construction Project at
221 East End blvd North, Marshall, TX 75672
Commercial Construction Project by Crocker Steel Company at
200 W Bermuda, Quitman, TX 75783
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
221 NE End Blvd, Marshall, TX 75670
Construction Project by unknown general contractor at
Commercial Construction Project at
2695 S Southwest Loop 323, Tyler, TX 75701
State / County Construction Project at
7819 Farm Rd 275 S, Cumby, TX 75433
Commercial Construction Project at
6765 Horizon Rd, Rockwall, TX 75032
Commercial Construction Project by Crocker Steel Company at
263 Rs County Rd 2110, Emory, TX 75440
Commercial Construction Project at
CITY OF TYLER HILLSIDE PARK 118 S FLEISH EL, Tyler, TX
Commercial Construction Project at
118 S FLEISH EL TYLER JOHN 903-569-7179 903 975-4301, Tyler, TX 75702
Commercial Construction Project at
118 S FLEISH EL TYLER JOHN, 903 569 7179, TX 75702
Commercial Construction Project at
533 I-30 W, Mount Vernon, TX 75457
Commercial Construction Project at
6765 Horizon Rd 7179, Rockwall, TX 75032
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 90%
Typical retainage not yet submitted for JPJ Construction (TX).
Typical contract pay terms not yet reported for JPJ Construction (TX).
Typical days to payment not yet collected for JPJ Construction (TX).