Property Owner / Public Entity
In the last 12 months, J.P. Hart Lumber Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7611 Railhead Ln, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
NEED VALID ADDRESS, San Antonio, TX 78219
Construction Project by Lenlee Homes LLC at
4019 Mitote, Galveston, TX 77554
Construction Project by Lenlee Homes LLC at
4014 Mitote Dr, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
559 N Ww White Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
405 trademen's park drive, Hutto, TX 78634
Construction Project by Hayden Homes (TX) at
9310 GRANADA HILLS DR, Austin, TX 78737
Construction Project by Hayden Homes (TX) at
2218 RIVERVIEW ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
559 S Ww White Rd, San Antonio, TX 78220
Construction Project by KC Classic Homes at
4469 Holly Trail Rd, Montgomery, TX 77316
Commercial Construction Project by Bradbury Stamm Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Southpark Blvd, Hutto, TX 78619
Commercial Construction Project by unknown general contractor at
hwy 95 & south park blvd, Taylor, TX 76574
Construction Project by BR Builder LLC at
Commercial Construction Project by unknown general contractor at
12600 Central Ave SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
559 N Ww White Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
9810 Ball St, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
615 Traylor Ave 4288, Rockport, TX 78382
Commercial Construction Project by unknown general contractor at
9818 Ball St, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
230 S QUAIL RUN, Port Lavaca, TX 77979
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%