JP Construction & Estimating Services has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JP Construction & Estimating Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
33%
56%
56%
Unprotected Projects
67%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by GLR Inc at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
8293 W Lake Pleasant Pkwy, Peoria, AZ 85382
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
3490 South Power Road, Gilbert, AZ 85234
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
power road & east elliot road, Mesa, AZ 85212
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by Loberg Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NFC Contracting Group (NFC, LLC) at
Commercial Construction Project by Elite Retail Services at
Commercial Construction Project by Ram General Contracting & Development at
Owner Occupied Residential Construction Project by unknown general contractor at
19101 E Via Del Verde, Queen Creek, AZ 85142
Commercial Construction Project by NFC Contracting Group (NFC, LLC) at
Commercial Construction Project by GLR Inc at
97749 9501 E SHEA BLVD, Mesa, AZ 85209
Commercial Construction Project by unknown general contractor at
2345 S Saratoga, Mesa, AZ 85202
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1155 S Power Rd Ste 110, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
4310 E Cotton Center Blvd Ste 110, Phoenix, AZ 85040
Commercial Construction Project by Integrity Building Corporation at
Commercial Construction Project by GLR Inc at
Commercial Construction Project by BCI National Construction & Facilities 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%
Great company to work with. the owner is hands on and stays on top of projects. Communication was always a priority. Happy to work with them again if given the opportunity.