Menu

ML James Construction Company Payment and Project History

Review the 13 ML James Construction Company 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

53%

54%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

4%

4%

ML James Construction Company Project and Payment History


Residential Construction Project at

5802 SUMMERFIELD DRIVE, Texarkana, TX 75503

    Commercial Construction Project at

    1718 Oak St, Texarkana, TX 75501

      Commercial Construction Project by Ykk Ap at

      • Last known event: 01/13/2023
      • First known event: 10/14/2022

      Commercial Construction Project at

      5950 Summerhill Rd, Texarkana, TX 75503

      • Last known event: 01/13/2023
      • First known event: 01/13/2023

      Commercial Construction Project by Ykk Ap at

      2500 N ROBINSON RD, Texarkana, TX 75501

        Commercial Construction Project at

        2950 Lamar Ave, Paris, TX 75460

          Commercial Construction Project at

          4646 Cowhorn Creek Rd, Texarkana, TX 75503

            Commercial Construction Project at

            5700 Summerhill Rd, Texarkana, TX 75501

              Commercial Construction Project at

              4009 Moores Ln 5506, Texarkana, TX 75503

                Commercial Construction Project by Ykk Ap at

                6000 Sammy Ln, Texarkana, AR 71854

                  Waiting for payment from ML James Construction Company


                  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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

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

                  2024 - 100%

                  2022 - 83%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for ML James Construction Company.

                  Payment Terms

                  Typical contract pay terms not yet reported for ML James Construction Company.

                  Days to Payment

                  Typical days to payment not yet collected for ML James Construction Company.