JEP Maintenance Inc. Job history
JEP Maintenance Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
JEP Maintenance Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
100 Shady Trail St 3, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
5223 Coral Mist St, San Antonio, TX 78219
Residential Construction Project by unknown general contractor at
19265 hwy 281n 5314 benz engleman, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
4823 Borchers Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
2427 Deer Grove Dr, San Antonio, TX 78219
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
107 Peppermint Ln, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
5315 Binz-Engleman Rd, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3435 Vinecrest Dr, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
19265 Hwy 281N TO 3435 Bankcrest, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
108 Agarita Cir, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2019 EXEMPT ACCT FOB 11223 BANDERA RD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
2019 TAXABLE FOB OAK PARK RD, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
8287 Eckhert Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
1217 McCauley Ave, San Antonio, TX 78224
Waiting for payment from JEP Maintenance Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%