JB Post-Construction Cleaning has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JB Post-Construction Cleaning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
11235 Crockett Martin Rd, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1965 S Loop 336 W, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
17166 State Rte 105 E, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
16848 Farm To Market Rd 2920, Tomball, TX 77377
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
120 Chris Kelley Blvd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24711 Winema Woods Ln, Huffman, TX 77336
Commercial Construction Project by unknown general contractor at
14541 FM 787, Cleveland, TX 77327
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
23803 Aldine Westfield Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
847 Hodgkins St, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
10115 Spring Cypress Rd, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%