Property Owner / Public Entity
In the last 12 months, The Jarrell Company (TX) has worked 2 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
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
6034 Velasco Ave, Dallas, TX 75206
Construction Project by Integrity Group Inc at
1100 N Zang Blvd 1032, Dallas, TX 75203
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
4126 Creekdale Dr, Dallas, TX 75229
Construction Project by unknown general contractor at
504 Bushong Rd 500, Grapevine, TX 76051
Construction Project by Motes Custom Homes LLC (TX) at
Construction Project by Savannah Developers at
700 N Plano Rd, Richardson, TX 75081
Commercial Construction Project by GB CONSTRUCTION GROUP, LLC at
Construction Project by PentaVia at
Construction Project by PentaVia at
Construction Project by unknown general contractor at
Residential Construction Project by David Lewis Builder Inc. at
3223 Wintergreen Ter, Grapevine, TX 76051
Construction Project by PentaVia at
Construction Project by PentaVia at
2202 Barcelona Ct, Roanoke, TX 76262
Construction Project by PentaVia at
Construction Project by Salcedo Homes at
Construction Project by unknown general contractor at
9426 Rockhill Pkwy, Frisco, TX 75034
Construction Project by unknown general contractor at
6754 Prestonshire Ln, Dallas, TX 75225
Construction Project by unknown general contractor at
804 Thomas St, Colleyville, TX 76034
Construction Project by Gardner Capital at
Construction Project by unknown general contractor at
Construction Project by HiRise Partners at
Construction Project by Ryon Construction Group at
Construction Project by Ryon Construction Group at
6207 Black Berry Ln, Dallas, TX 75248
Construction Project by Ryon Construction Group at
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%