JGH LLC

Property Owner / Public Entity

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JGH LLC Past Projects and Payment History

In the last 12 months, JGH LLC 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210

20204

JGH LLC has had 0 liens filed on projects this year and 4 in recent years.

Active Liens

Texas4

Of the 4 liens filed, JGH LLC has 4 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas4

Of all 4 liens filed in recent years 4 were in Texas.

JGH LLC Project and Payment History

Construction Project by unknown general contractor at

4133 Emerson Ave, Dallas, TX 75205

Last known event: 02/13/2020
First known event: 02/13/2020

Residential Construction Project by unknown general contractor at

4032 HERSCHEL AVE, Dallas, TX 75219

Last known event: 12/13/2019
First known event: 10/15/2019

Residential Construction Project by unknown general contractor at

9894 Mixon Dr, Dallas, TX 75220

Last known event: 08/15/2019
First known event: 07/12/2019

Residential Construction Project by unknown general contractor at

511 Bondstone Dr, Dallas, TX 75218

Last known event: 01/15/2020
First known event: 10/15/2019

Residential Construction Project by unknown general contractor at

4401 Glenwick Ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4324 Glenwick Ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4326 Glenwick Ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4333 Emerson Ave, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4335 Emerson Ave, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

3424 Westminster Ave, Dallas, TX 75205

Last known event: 06/16/2020
First known event: 06/12/2020

Commercial Construction Project by unknown general contractor at

3424 Westminster Ave # 2, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

3424 Westminster Ave # 3, Dallas, TX 75205

Residential Construction Project by unknown general contractor at

552 Coolair Dr, Dallas, TX 75218

Last known event: 07/10/2020
First known event: 07/10/2020

Commercial Construction Project by unknown general contractor at

5506 Longview St, Dallas, TX 75206

Commercial Construction Project by unknown general contractor at

5504 Longview St, Dallas, TX 75206

Last known event: 07/15/2020
First known event: 07/15/2020

Commercial Construction Project by unknown general contractor at

9321 San Fernando Way, Dallas, TX 75218

Commercial Construction Project by unknown general contractor at

9323 San Fernando Way, Dallas, TX 75218

Residential Construction Project by unknown general contractor at

7010 Clemson Dr, Dallas, TX 75214

Last known event: 09/15/2020
First known event: 12/14/2018

Commercial Construction Project by unknown general contractor at

4115 Normandy Ave, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4309 Glenwick Ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

553 Blanning Dr, Dallas, TX 75218

Commercial Construction Project by unknown general contractor at

4311 glenwick ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

3426 Potomac Ave, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4321 Glenwick Ln, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

4323 Glenwick Ln, Dallas, TX 75205

Waiting for payment from JGH LLC

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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, there were no reported projects in 2023.

2022 - 100%

2021 - 100%

Subcontractors they work with