General Contractor
Review the 28 Triple J 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Forterra Inc at
Commercial Construction Project at
1710 Briarcrest Dr Ste 111, Bryan, TX 77802
Construction Project by unknown general contractor at
Residential Construction Project at
17700 APRIL VISTA CT, College Station, TX 77845
Commercial Construction Project at
550 Dublin Ave, Stephenville, TX 76401
Commercial Construction Project at
111 N Central Expy, Richardson, TX 75080
Commercial Construction Project at
4900 i 20, Weatherford, TX 76088
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
2401 Parker Rd, Lewisville, TX 75056
Commercial Construction Project at
2250 Agnes Cir, Springtown, TX 76082
Residential Construction Project at
7801 lakecrest court, Bryan, TX 77808
State / County Construction Project at
Commercial Construction Project at
2401 Farm To Market Rd 544, The Colony, TX 75056
Commercial Construction Project at
2425 Parker Rd, Carrollton, TX 75010
Commercial Construction Project by Joe R Jones (JRJ) Construction at
bankhead hwy & i20 service rd, Weatherford, TX 76085
Commercial Construction Project by Talley Riggins Construction Group at
829 Mario Court, Lewisville, TX 75057
Commercial Construction Project at
611 N Marsalis Ave, Dallas, TX 75203
Commercial Construction Project at
Construction Project by unknown general contractor at
404 University Dr E Ste X, College Station, TX 77840
Commercial Construction Project at
404 University Dr E, College Station, TX 77840
Commercial Construction Project at
334 S Edgefield Ave, Dallas, TX 75208
Residential Construction Project at
2511 Gladstone Dr, Dallas, TX 75211
Commercial Construction Project at
8000 Miller Rd, Rowlett, TX 75088
Construction Project by MAPP 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 78%
2021 - 100%
Typical retainage not yet submitted for Triple J Construction (TX).
Typical contract pay terms not yet reported for Triple J Construction (TX).
Typical days to payment not yet collected for Triple J Construction (TX).