General Contractor
Review the 46 JP Builders Corporation 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
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
470 NE 167TH ST, Miami, FL 33162
Construction Project by unknown general contractor at
13455 W OKEECHOBEE RD, Hialeah, FL 33018
Construction Project by unknown general contractor at
9901 SW 24th Ter, Miami, FL 33165
Commercial Construction Project at
10899 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
Commercial Construction Project at
9901 CORAL WAY, Miami, FL 33134
Commercial Construction Project at
1555 N Federal Hwy, Fort Lauderdale, FL 33304
Construction Project at
12201 SW 62nd Ave, Pinecrest, FL 33156
Construction Project by unknown general contractor at
28799 S Dixie Hwy, Miami, FL 33189
Construction Project by unknown general contractor at
2753 NW 87th Ave, Miami, FL 33172
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1233 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project at
Construction Project by unknown general contractor at
11375 Bicayne Blvd, Miami, FL 33181
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1233 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project at
1955 S State Rd 7, Fort Lauderdale, FL 33317
Commercial Construction Project at
1955 S State Road 7, Davie, FL 33317
Commercial Construction Project at
5201 SW 8th St, Coral Gables, FL 33134
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 100%
Typical retainage not yet submitted for JP Builders Corporation.
Typical contract pay terms not yet reported for JP Builders Corporation.
Typical days to payment not yet collected for JP Builders Corporation.