General Contractor
Review the 18 Justice Construction Management 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%
26%
41%
Unprotected Projects
0%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
4%
4%
Construction Project at
12264 NW Hgwy 287, Fort Worth, TX 76179
Commercial Construction Project at
Construction Project at
Construction Project at
12180 Hwy 287 Frontage Rd, Arlington, TX 76001
Construction Project at
12200 NW Hwy 287, Haslet, TX 76052
Construction Project by unknown general contractor at
12520 willow springs rd ste 108, Fort Worth, TX 76104
Construction Project by unknown general contractor at
12264 us highway 287 n, Fort Worth, TX 76179
Construction Project by unknown general contractor at
12520 Willow Springs Rd Ste 116, Haslet, TX 76052
Commercial Construction Project at
4666 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project at
2180 Maple Dr, Atoka, TN 38004
Commercial Construction Project at
4601 West Fwy Ste 150, Fort Worth, TX 76107
Commercial Construction Project by PLANit Construction USA 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.
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 2023.
2021 - 17%
Typical retainage not yet submitted for Justice Construction Management.
Typical contract pay terms not yet reported for Justice Construction Management.
Typical days to payment not yet collected for Justice Construction Management.