JJ Clements Construction
General Contractor
JJ Clements Construction Payment and Project History
Review the 77 JJ Clements Construction 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 Monitoring77 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
JJ Clements Construction Project and Payment History
Construction Project by unknown general contractor at
1700 Coit Rd Ste 100, Plano, TX 75075
- Last known event: 01/11/2024
- First known event: 01/11/2024
Construction Project by unknown general contractor at
411 N Washington Ave Fl 2, Dallas, TX 75246
- Last known event: 09/29/2023
- First known event: 09/29/2023
Construction Project by unknown general contractor at
3348 S I-35 E, Waxahachie, TX 75167
- Last known event: 06/28/2023
- First known event: 06/28/2023
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 210, Plano, TX 75024
- Last known event: 07/31/2023
- First known event: 07/31/2023
Construction Project at
12221 Merit Dr Ste 1400, Dallas, TX 75251
- Last known event: 08/10/2023
- First known event: 08/10/2023
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 200, Plano, TX 75024
- Last known event: 12/06/2022
- First known event: 12/06/2022
Commercial Construction Project at
12221 Merit Dr Ste 1300, Dallas, TX 75251
Construction Project by unknown general contractor at
5060 Tennyson Pkwy Ste 100, Plano, TX 75024
- Last known event: 06/10/2022
- First known event: 06/10/2022
Commercial Construction Project at
- Last known event: 01/03/2022
- First known event: 01/03/2022
Construction Project by unknown general contractor at
6100 Windcom Ct Ste 102, Plano, TX 75093
- Last known event: 04/05/2022
- First known event: 04/05/2022
Commercial Construction Project at
- Last known event: 07/15/2022
- First known event: 10/15/2021
Construction Project by unknown general contractor at
1250 8th Ave Ste 600, Fort Worth, TX 76104
- Last known event: 03/28/2022
- First known event: 03/28/2022
Commercial Construction Project at
- Last known event: 04/11/2022
- First known event: 04/11/2022
Construction Project by unknown general contractor at
1307 8th Ave Ste 309, Fort Worth, TX 76104
- Last known event: 12/22/2021
- First known event: 12/22/2021
Construction Project by unknown general contractor at
1250 8th Ave Ste 545, Fort Worth, TX 76104
- Last known event: 12/28/2021
- First known event: 12/28/2021
Commercial Construction Project at
6100 Windcom Ct, Plano, TX 75093
Commercial Construction Project at
- Last known event: 04/15/2022
- First known event: 04/15/2022
Construction Project by unknown general contractor at
1105 N Central Expy Ste 140, Allen, TX 75013
- Last known event: 10/20/2021
- First known event: 10/20/2021
Construction Project by unknown general contractor at
411 N Washington Ave Ste 2700, Dallas, TX 75246
- Last known event: 09/01/2021
- First known event: 09/01/2021
Construction Project by unknown general contractor at
1250 8th Ave Unit 650, Fort Worth, TX 76104
- Last known event: 10/04/2021
- First known event: 10/04/2021
Commercial Construction Project at
530 Clara Barton Blvd Ste 220, Garland, TX 75042
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by Rockport Construction Group at
1250 8th Ave Ste 265, Fort Worth, TX 76104
Construction Project by unknown general contractor at
12221 Merit Dr Ste 280, Dallas, TX 75251
- Last known event: 07/09/2021
- First known event: 03/25/2021
Commercial Construction Project at
- Last known event: 07/01/2021
- First known event: 07/01/2021
Construction Project by unknown general contractor at
4708 Alliance Blvd Ste 835, Plano, TX 75093
- Last known event: 06/22/2021
- First known event: 06/22/2021
Waiting for payment from JJ Clements Construction
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 77%
2021 - 93%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for JJ Clements Construction.
9% No Retainage
91% 10% retainage
Payment Terms
Others typically said they were paid when paid from JJ Clements Construction. See what were common payment terms.
100% Pay when paid
Days to Payment
JJ Clements Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days