Subcontractor
Review the 42 Division 3 By JP LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
47%
Unprotected Projects
43%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
57%
7%
3%
Construction Project by John Abell Corporation at
2518 Laguna Dr Fl USA, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
1015 5 Southlake Dr, Hollywood, FL 33019
Construction Project by unknown general contractor at
420 Sunset Dr, Coral Gables, FL 33143
Commercial Construction Project by unknown general contractor at
1801 N 58th Ave, Hollywood, FL 33021
Commercial Construction Project by TREO Construction LLC at
84 Bal Bay Dr, Bal Harbour, FL 33154
Commercial Construction Project by TREO Construction LLC at
1015 S Southlake Dr, Hollywood, FL 33019
Construction Project by unknown general contractor at
4260 PINE TREE DR, Miami Beach, FL 33140
Construction Project by unknown general contractor at
1515 NW 18th St, Miami, FL 33125
Construction Project by unknown general contractor at
1715 Fletcher St, Hollywood, FL 33020
Residential Construction Project by unknown general contractor at
1845 SE 7th St, Fort Lauderdale, FL 33316
Construction Project by unknown general contractor at
2035 Intracoastal Dr, Fort Lauderdale, FL 33305
Commercial Construction Project by unknown general contractor at
2922 Banyan St, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fortress Custom Builders (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by Fontainebleau Development at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Atlantic Crystals Construction Corporation 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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 0% of projects in 2024 had no reported payment incidents.
2025 - 57%
2024 - 0%
2023 - 46%
2022 - 82%
Typical retainage not yet submitted for Division 3 By JP LLC.
Typical contract pay terms not yet reported for Division 3 By JP LLC.
Typical days to payment not yet collected for Division 3 By JP LLC.