Menu
HomeContractorsJDS ContractorsPayment and Project History

JDS Contractors Payment and Project History

Review the 568 JDS 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 Monitoring568 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

86%

54%

56%

Reported Slow Payment

13%

6%

2%

Projects With Liens

1%

6%

5%

JDS Contractors Project and Payment History


Commercial Construction Project by Texas General Mechanical Lp at

250 Monitor Blvd, Forney, TX 75126

    Commercial Construction Project by unknown general contractor at

    1203 Oneal St 5563, Commerce, TX 75428

      Commercial Construction Project by unknown general contractor at

      1722 N Waco St, Van Alstyne, TX 75495

        Commercial Construction Project by Crossland Heavy Contractors at

        2288 Little River Dr, Frisco, TX 75033

          Commercial Construction Project by unknown general contractor at

          700 Collin Mckinney Pkwy, Van Alstyne, TX 75495

            Commercial Construction Project by Crossland Construction Company at

            1035 Texan Trl, Grapevine, TX 76051

              Commercial Construction Project by Crossland Construction Company at

              CORNER OF TEXAN TRAIL AND COPPELL RD, Grapevine, TX 76051

                State / County Construction Project by Pogue Construction Co., LP at

                10851 C R 483, Lavon, TX 75166

                  Commercial Construction Project by unknown general contractor at

                  12503 Farm to Market Road 1641, Forney, TX 75126

                    • Last known event: 03/15/2023
                    • First known event: 08/15/2022

                    Commercial Construction Project by unknown general contractor at

                    525 E FM 120, Pottsboro, TX 75076

                      Commercial Construction Project by Gallagher Construction Services at

                      805 S Bois D'arc St, Forney, TX 75126

                        Commercial Construction Project by PARIC Corporation at

                        FM 87 CR 1535, Bonham, TX 75418

                          • Last known event: 08/15/2023
                          • First known event: 05/15/2019
                          1 Active Lien 

                          Commercial Construction Project by unknown general contractor at

                          9414 County Rd 213 726, Forney, TX 75126

                            Commercial Construction Project by unknown general contractor at

                            701 Hanover Dr Ste 300, Grapevine, TX 76051

                              State / County Construction Project by unknown general contractor at

                              811 S Bois D Arc Rd 4068, Forney, TX 75126

                                Commercial Construction Project by Harrison Walker & Harper LLC at

                                466 Farm To Market Rd 196 63, Pattonville, TX 75468

                                  Commercial Construction Project by Lee Lewis Construction, Inc. at

                                  4611 N Macarthur Blvd, Irving, TX 75038

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                        • Last known event: 11/15/2023
                                        • First known event: 09/15/2023

                                        State / County Construction Project by unknown general contractor at

                                        • Last known event: 02/14/2024
                                        • First known event: 10/13/2023
                                        • Last known event: 01/12/2024
                                        • First known event: 09/15/2022

                                        Waiting for payment from JDS 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

                                        72% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 72%

                                        Payment Performance Over the Years

                                        According to available information, 72% of projects in 2023 had no reported payment incidents.

                                        2024 - 70%

                                        2023 - 72%

                                        2022 - 52%

                                        2021 - 63%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for JDS Contractors.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for JDS Contractors.

                                        Days to Payment

                                        Typical days to payment not yet collected for JDS Contractors.