JT's Asphalt & Concrete 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. In 2023, JT's Asphalt & Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2713 N Hampton Rd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project by unknown general contractor at
2011 Zuefeldt Dr 8954, Arlington, TX 76002
Commercial Construction Project by unknown general contractor at
3221 DOVE VALLEY LN, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
13001 Cleveland Gibbs Rd, Northlake, TX 76262
Residential Construction Project by unknown general contractor at
6395 Pecos St 4801, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
1100 Ave K 0973, Shallowater, TX 79363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3704 Brookglen Dr, Sachse, TX 75048
Commercial Construction Project by unknown general contractor at
13851 fm548 214-930-5122 469-275-3554, Mustang, TX 75151
Commercial Construction Project by unknown general contractor at
1202 Mohawk Dr, Arlington, TX 76012
State / County Construction Project by unknown general contractor at
ave a & 31st st, Snyder, TX 79549
Commercial Construction Project by unknown general contractor at
301 E Coats Dr, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
Pick Up, Midlothian, TX 76065
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
9655 Audelia Rd, Dallas, TX 75238
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%