A J Air Field Lighting LLC has worked on 33 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
State / County Construction Project by Jordan Foster Construction, LLC (formerly CF Jordan) at
Commercial Construction Project by unknown general contractor at
8401 Jacksboro Hwy, Dallas, TX 75201
State / County Construction Project by Austin Bridge & Road LP at
State / County Construction Project by Triple B Services LLP at
Commercial Construction Project by unknown general contractor at
700 SKYWAY BLVD., Tyler, TX 75704
Commercial Construction Project by unknown general contractor at
209 Airport Dr, Tyler, TX 75704
Commercial Construction Project by unknown general contractor at
700 SKYWAY BLVD., Tyler, TX 75704
Commercial Construction Project by unknown general contractor at
700 SKYWAY BLVD., Tyler, TX 75704
State / County Construction Project by Spawglass Civil Construction, Inc. at
Commercial Construction Project by unknown general contractor at
700 SKYWAY BLVD., Tyler, TX 75704
Commercial Construction Project by unknown general contractor at
Boulder Dr and W Red Bird Ln, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
BOULDER RD & RED BIRD LN, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
BOULDER RD & RED BIRD LN, Boulder, TX
Commercial Construction Project by unknown general contractor at
700 SKYWAY BLVD., Tyler, TX 75704
State / County Construction Project by Austin Bridge & Road LP at
boulder rd & red bird ln, Dallas, TX 75237
Commercial Construction Project by Austin Bridge & Road LP at
w red bird ln & boulder dr, Dallas, TX 75237
State / County Construction Project by unknown general contractor at
2015 Pappas St, Laredo, TX 78041
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%
2021 - 100%