Menu

Justice Construction Management Payment and Project History

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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

42%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

3%

2%

Projects With Liens

0%

3%

3%

Justice Construction Management Project and Payment History


Construction Project at

12264 NW Hgwy 287, Fort Worth, TX 76179

  • Last known event: 07/08/2021
  • First known event: 07/08/2021

Commercial Construction Project at

  • Last known event: 07/15/2021
  • First known event: 02/12/2021

Construction Project at

  • Last known event: 04/08/2021
  • First known event: 04/08/2021

Construction Project at

12180 Hwy 287 Frontage Rd, Arlington, TX 76001

  • Last known event: 03/15/2021
  • First known event: 03/15/2021

Construction Project at

12200 NW Hwy 287, Haslet, TX 76052

  • Last known event: 02/12/2021
  • First known event: 02/12/2021

Construction Project by unknown general contractor at

12520 willow springs rd ste 108, Fort Worth, TX 76104

  • Last known event: 05/07/2020
  • First known event: 05/07/2020

Construction Project by unknown general contractor at

12264 us highway 287 n, Fort Worth, TX 76179

  • Last known event: 08/27/2020
  • First known event: 08/27/2020

Construction Project by unknown general contractor at

12520 Willow Springs Rd Ste 116, Haslet, TX 76052

  • Last known event: 02/11/2020
  • First known event: 02/11/2020

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

        • Last known event: 04/23/2018
        • First known event: 04/23/2018

        Waiting for payment from Justice Construction Management


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2021 - 17%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Justice Construction Management.

        Payment Terms

        Typical contract pay terms not yet reported for Justice Construction Management.

        Days to Payment

        Typical days to payment not yet collected for Justice Construction Management.