J Justice Plumbing has worked on 22 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
2121 Byrd Ave S Lot NEXT, Shepherd, TX 77371
Commercial Construction Project by unknown general contractor at
774 State Rte 19, Huntsville, TX 77320
Commercial Construction Project by Blazer Construction at
Commercial Construction Project by unknown general contractor at
1717 Ave J, Huntsville, TX 77340
Commercial Construction Project by Blazer Building Inc at
2120 Stephens Pl, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
2000 AND OR 2006 SYCAMORE BOWERS, Huntsville, TX 77340
Commercial Construction Project by Blazer Building Inc at
100 CACTUS ST, Lake Jackson, TX 77566
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by Blazer Construction at
Commercial Construction Project by Blazer Building Inc at
4379 Glenwood Trails, Deer Park, TX 77536
Commercial Construction Project by Blazer Building Inc at
325 Flagship Blvd, Montgomery, TX 77356
Residential Construction Project by Allied Orion Group at
Residential Construction Project by Allied Orion Group at
10301 Buffalo Speedway, Houston, TX 77054
Commercial Construction Project by Blazer Building Inc at
2012 Fm 1741, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
15300 HWY 105 W, Montgomery, TX 77356
Commercial Construction Project by Blazer Building Inc at
2012 S 31ST STREET, Longview, TX 75604
Commercial Construction Project by unknown general contractor at
15300 Hwy 105, Houston, TX 77356
Commercial Construction Project by Blazer Building Inc at
701 N OLD TEMPLE RD, Hewitt, TX 76643
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%
2022 - 100%