Subcontractor
Review the 24 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%
25%
37%
Unprotected Projects
17%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
83%
10%
5%
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 Forbes Architects and Construction (FL) 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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 46% of projects in 2023 had no reported payment incidents.
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.