J&J Pipeline Maintenance has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&J Pipeline Maintenance had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 AND WALLISVILLE, Wallisville, TX 77597
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
fm 3057, Bay City, TX 77414
Commercial Construction Project by unknown general contractor at
FAGAN FARM RD, Seven Oaks, TX 77350
Commercial Construction Project by unknown general contractor at
FM 521 AND SCOBY LAKE RD, Bailey's Prairie, TX 77515
Commercial Construction Project by unknown general contractor at
1870 Mykawa Rd, Pearland, TX 77581
Commercial Construction Project by unknown general contractor at
dig 4 r2v, Nemo, TX 76043
Commercial Construction Project by unknown general contractor at
DIG 1 8609 CR 1127, Godley, TX 76044
Commercial Construction Project by unknown general contractor at
dig 3 32 210076 97 604010 696w 29q, Glen Rose, TX 76043
Commercial Construction Project by unknown general contractor at
10169 COUNTY ROAD 941A, Alvin, TX 77511
Commercial Construction Project by unknown general contractor at
2447 Peters San Felipe Rd, Sealy, TX 77474
Commercial Construction Project by unknown general contractor at
1262 County Rd 4025, Crockett, TX 75835
Commercial Construction Project by unknown general contractor at
21962 N State Highway 94, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
13735 S Mans Field Ferry Rd, Orange, TX 77630
Commercial Construction Project by unknown general contractor at
30°02'09 6 N 94°04'00 3 W, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
9TH ST, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
2121 Park St, Port Neches, TX 77651
Commercial Construction Project by unknown general contractor at
highway 61, Devers, TX 77538
Commercial Construction Project by unknown general contractor at
13933 E SAM HOUSTON PWKY N, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
5135 TIMBERWOLF, Lumberton, NC 28358
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FM 350 30, Moscow, TX 75960
Commercial Construction Project by unknown general contractor at
3092 E FM 1988, Goodrich, TX 77335
Commercial Construction Project by unknown general contractor at
Grand Rd, White Castle, LA 70788
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%