Subcontractor
Review the 8 JDM Contracting & Development 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
100%
41%
45%
Unprotected Projects
0%
50%
51%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
652 Post Oak Dr, Plano, TX 75025
Residential Construction Project by unknown general contractor at
2955 Kate Dr, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
12405 Split Rail Cv, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
5634 Park View Dr, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
2236 Jacksboro Hwy, Fort Worth, TX 76114
Commercial Construction Project by unknown general contractor at
9719 Queenswood Ln, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
1015 Sunset Canyon Dr, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
12323 Split Rail Pkwy, Austin, TX 78750
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for JDM Contracting & Development.
Others typically said they were paid when paid from JDM Contracting & Development. See what were common payment terms.
100% Pay when paid
JDM Contracting & Development typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days