Menu

J Christopher Builders LLC

Property Owner / Public Entity

J Christopher Builders LLC Past Projects and Payment History

In the last 12 months, J Christopher Builders LLC has worked 9 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

78%

41%

40%

Reported Slow Payment

22%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

J Christopher Builders LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

3545 Pinemont Dr, Houston, TX 77018

  • Last known event: 09/26/2024
  • First known event: 04/15/2024

Residential Construction Project by unknown general contractor at

5714 BARBARA ROSE LN, Houston, TX 77091

    Commercial Construction Project by unknown general contractor at

    6752 Peerless St, Houston, TX 77021

    • Last known event: 08/10/2024
    • First known event: 05/08/2024

    Commercial Construction Project by unknown general contractor at

    2608 Paul Quinn St, Houston, TX 77091

    • Last known event: 07/24/2024
    • First known event: 02/15/2024

    Commercial Construction Project by unknown general contractor at

    2217 Pech Rd, Houston, TX 77055

      Residential Construction Project by unknown general contractor at

      1802 CASTLE DR, Pearland, TX 77581

        Residential Construction Project by unknown general contractor at

        1802 CASTLE OAKS DR, Pearland, TX 77581

        • Last known event: 03/15/2024
        • First known event: 03/15/2024

        Residential Construction Project by unknown general contractor at

        1026 Ashland St, Houston, TX 77008

        • Last known event: 09/15/2023
        • First known event: 09/15/2023

        Residential Construction Project by unknown general contractor at

        1028 ASHLAND ST, Houston, TX 77008

        • Last known event: 09/15/2023
        • First known event: 09/15/2023

        Residential Construction Project by unknown general contractor at

        1615 Bigelow St, Houston, TX 77009

          Commercial Construction Project by unknown general contractor at

          3610 Dreyfus St, Houston, TX 77021

          • Last known event: 08/15/2022
          • First known event: 08/15/2022

          Commercial Construction Project by unknown general contractor at

          4718 Rawley St, Houston, TX 77020

          • Last known event: 09/15/2022
          • First known event: 09/15/2022

          Residential Construction Project by unknown general contractor at

            Residential Construction Project by unknown general contractor at

            310 Thornton Rd, Houston, TX 77018

              Residential Construction Project by unknown general contractor at

                Residential Construction Project by unknown general contractor at

                1919 Wipprecht St, Houston, TX 77020

                  Residential Construction Project by unknown general contractor at

                  1915 Wipprecht St, Houston, TX 77020

                    Residential Construction Project by unknown general contractor at

                    1911 Wipprecht St, Houston, TX 77020

                      Waiting for payment from J Christopher Builders LLC


                      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

                      56% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 56%

                      Payment Performance Over the Years

                      According to available information, 78% of projects in 2023 had no reported payment incidents.

                      2024 - 56%

                      2023 - 78%

                      2022 - 78%

                      Suppliers they work with