Property Owner / Public Entity
In the last 12 months, Jamal Enterprises LP has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1306 E AMARILLO BLVD, Amarillo, TX 79107
Construction Project by unknown general contractor at
3320 S Georgia St, Amarillo, TX 79109
Commercial Construction Project by unknown general contractor at
1001 n cedar st x, Borger, TX 79007
Commercial Construction Project by Southwest General Contractors at
808 W 27th St, Plainview, TX 79072
Commercial Construction Project by Southwest General Contractors at
1259 s st street, Clayton, NM 88415
Commercial Construction Project by Southwest General Contractors at
3601 NE 24th Ave, Amarillo, TX 79107
Commercial Construction Project by Southwest General Contractors at
11717 S Washington St, Amarillo, TX 79118
Commercial Construction Project by Southwest General Contractors at
1200 S Taylor St, Amarillo, TX 79101
Commercial Construction Project by unknown general contractor at
1259 S 1st St, Clayton, NM 88415
Commercial Construction Project by Southwest General Contractors at
2401 pancake blvd, Liberal, KS 67901
Commercial Construction Project by Southwest General Contractors at
Commercial Construction Project by unknown general contractor at
7909 E INTERSTATE 40, Amarillo, TX 79118
Commercial Construction Project by Southwest General Contractors at
31 Hunsley Road, Canyon, TX 79015
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
1107 S Hwy 87, Dalhart, TX 79022
Commercial Construction Project by Southwest General Contractors at
311 23rd St, Canyon, TX 79015
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.
2023 - 100%
2022 - 33%
2021 - 100%