JBNN Design & Construction Group has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
3040 N Josey Ln Ste 120, Carrollton, TX 75007
Construction Project by unknown general contractor at
1111 111th St, Arlington, TX 76011
Construction Project by unknown general contractor at
1156 107th St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1409 N Cockrell Hill Rd Ste 300, Desoto, TX 75115
Construction Project by unknown general contractor at
1409 N Dockrell Hl 400, Desoto, TX 75115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6312 Silo Rd, Arlington, TX 76002
Construction Project by unknown general contractor at
4638 S Cooper St, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
2921 State Hwy 121, Euless, TX 76039
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%