General Contractor
Review the 170 J National Contractors 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%
43%
47%
Unprotected Projects
3%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
97%
3%
3%
Construction Project at
10990 West Rd, Houston, TX 77064
Construction Project at
9411 Westheimer Rd, Houston, TX 77063
Construction Project at
9659 Forest Hills Lane, Dallas, TX 75243
Construction Project at
Construction Project at
11330 Amanda Ln, Dallas, TX 75238
Construction Project at
13250 EMILY RD, Dallas, TX 75240
Construction Project at
3718 Gus Thomasson Rd, Mesquite, TX 75150
Construction Project at
2301 Avenue Heast, Grand Prairie, TX 75050
Construction Project at
Construction Project at
500 SANTA FE TRL, Irving, TX 75063
Construction Project at
9600 Forest Ln, Dallas, TX 75243
Construction Project at
Construction Project at
6590 Forest Ln, Dallas, TX 75230
Construction Project at
2448 Laughlin Dr, Dallas, TX 75228
Construction Project at
Construction Project at
713 E Draper Heights Way, Draper, UT 84020
Construction Project at
8841 Avril Ct N, Fort Worth, TX 76116
Commercial Construction Project at
Construction Project at
1162 Pedernales Trl, Irving, TX 75063
Construction Project at
Construction Project at
2502 Mandell St, Houston, TX 77006
Construction Project at
4300 S Shaver St, Houston, TX 77034
Construction Project at
Construction Project at
601 Cypress Station Dr, Houston, TX 77090
Construction Project at
1915 Seaview Dr, Flower Mound, TX 75022
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 58%
Typical retainage not yet submitted for J National Contractors.
Typical contract pay terms not yet reported for J National Contractors.
Typical days to payment not yet collected for J National Contractors.