JJ Welding Shop, Inc. has worked on 10 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%
Commercial Construction Project by unknown general contractor at
359 Lakeview Dr, Cedar Hill, TX 75104
Commercial Construction Project by unknown general contractor at
4623 Nashwood Ln, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
9009 Sovereign Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
2665 Stonecreek Dr, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
3665 STONECREEK DR, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
12505 Windfall Cir, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
2007 Quarry St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
5415 Melrose Ave, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
4704 Almeria Ct, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
709 N Glenville Dr, Richardson, TX 75081
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, there were no reported projects in 2023.
2021 - 100%