Property Owner / Public Entity
In the last 12 months, Accident & Injury Pain Centers, Inc. has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
987 W Centerville Rd, Garland, TX 75041
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3751 Main St Ste 500, The Colony, TX 75056
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
642 Uptown Blvd Ste 200, Cedar Hill, TX 75104
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2240 Marsh Ln Ste 100, Carrollton, TX 75006
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
404 N I Ste 114, Lancaster, TX 75146
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
724 W Main St Ste 335, Lewisville, TX 75067
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2525 W Wheatland Rd Ste 230, Dallas, TX 75237
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3701 W Northwest Hwy Ste 303, Dallas, TX 75220
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 - 100%