Menu
HomeContractorsJ National ContractorsPayment and Project History

J National Contractors Payment and Project History

Review the 134 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 Monitoring134 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

50%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

50%

6%

5%

J National Contractors Project and Payment History


Construction Project by unknown general contractor at

709 E Belknap St, Fort Worth, TX 76102

  • Last known event: 12/20/2023
  • First known event: 12/20/2023

Construction Project at

11201 E Lake Highlands Dr, Dallas, TX 75218

    Construction Project at

    8100 Leonora St, Houston, TX 77061

      Construction Project at

      2522 Fort Worth Ave, Dallas, TX 75211

        Construction Project by Impact Floors of Texas at

        700 E Randol Mill Rd, Arlington, TX 76011

        • Last known event: 06/13/2023
        • First known event: 06/13/2023
        1 Active Lien 

        Residential Construction Project at

        300 E Midway Dr, Euless, TX 76039

          Construction Project at

          333 Uvalde Rd 291, Houston, TX 77015

            Residential Construction Project by Impact Floors of Texas at

            605 N Alexander Ave, Duncanville, TX 75116

              Construction Project by unknown general contractor at

              3019 Little Brook Ln Bldg 35, Arlington, TX 76010

              • Last known event: 04/26/2023
              • First known event: 04/26/2023

              Construction Project by unknown general contractor at

              1910 Skillman St, Dallas, TX 75206

              • Last known event: 04/06/2023
              • First known event: 04/06/2023

              Construction Project at

                Construction Project at

                1403 15th Pl, Plano, TX 75074

                • Last known event: 02/14/2023
                • First known event: 02/14/2023
                1 Active Lien 

                Construction Project at

                5750 Marquita Ave, Dallas, TX 75206

                  Construction Project at

                  9855 Shadow Way, Dallas, TX 75243

                    Construction Project at

                    2777 N Buckner Blvd, Dallas, TX 75228

                      Construction Project at

                        Construction Project at

                          Construction Project at

                            Construction Project at

                              Construction Project by unknown general contractor at

                              4500 Sojourn Dr Bldg 21, Addison, TX 75001

                              • Last known event: 01/27/2023
                              • First known event: 01/27/2023

                              Construction Project by unknown general contractor at

                              4500 Sojourn Dr G 11, Addison, TX 75001

                              • Last known event: 01/27/2023
                              • First known event: 01/27/2023

                              Waiting for payment from J National Contractors


                              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

                              92% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 92%

                              Payment Performance Over the Years

                              According to available information, 92% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 92%

                              2022 - 58%

                              2021 - 97%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for J National Contractors.

                              Payment Terms

                              Typical contract pay terms not yet reported for J National Contractors.

                              Days to Payment

                              Typical days to payment not yet collected for J National Contractors.