Menu

J & R Landmark Construction Company Payment and Project History

Review the 100 J & R Landmark Construction Company 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 Monitoring100 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

49%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

3%

J & R Landmark Construction Company Project and Payment History


Commercial Construction Project by unknown general contractor at

7201 Stacy Rd 214, Mckinney, TX 75070

    Commercial Construction Project by unknown general contractor at

    12200 SAN JACINTO WAY FABIAN 214 643-3475, Frisco, TX 75035

      Commercial Construction Project by unknown general contractor at

      2100 E Sh 121 Business 3944, The Colony, TX 75056

        Commercial Construction Project by unknown general contractor at

        356 Centennial Blvd 214, Richardson, TX 75081

          Commercial Construction Project by unknown general contractor at

          RAMON 214 545-8527 3146 SHERWOOD AVE, Lancaster, TX 75134

            Commercial Construction Project by unknown general contractor at

            469 Coyote Run Rd 490, Dale, TX 78616

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                DOUG 214-412-4297 MIKE 469-865-4700 15456 DOUBLE EAGLE BLVD, Justin, TX 76247

                  Commercial Construction Project by unknown general contractor at

                  3502 Community Ave, Mc Kinney, TX 75071

                    Commercial Construction Project by unknown general contractor at

                    601 E Las Colinas Blvd 4984, Irving, TX 75039

                      Commercial Construction Project by unknown general contractor at

                      2275 Hawes Ave 7673, Dallas, TX 75235

                        Commercial Construction Project by unknown general contractor at

                        800 W Airport Fwy Ste 600, Irving, TX 75062

                          Commercial Construction Project by Mill Creek Residential Trust (MCRT) at

                          1818 WOOD ST, Dallas, TX 75201

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              603 Harrold St, Fort Worth, TX 76107

                                Commercial Construction Project by CBG Building Company at

                                3870 Ponte Ave, Addison, TX 75001

                                  Commercial Construction Project by unknown general contractor at

                                  1266 Shadow Lakes Dr, Wills Point, TX 75169

                                    Commercial Construction Project by unknown general contractor at

                                    DOUG 214-412-4297 2205 N BONNIE BRAE ST, Denton, TX 76207

                                      Commercial Construction Project by unknown general contractor at

                                      2202 N Beckley Ave, Dallas, TX 75208

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            4040 VALLEY VIEW LN, Farmers Brnch, TX 75244

                                              Waiting for payment from J & R Landmark Construction Company


                                              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

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2024 had no reported payment incidents.

                                              2025 - 100%

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for J & R Landmark Construction Company.

                                              Payment Terms

                                              Typical contract pay terms not yet reported for J & R Landmark Construction Company.

                                              Days to Payment

                                              Typical days to payment not yet collected for J & R Landmark Construction Company.