Menu
HomeContractorsLuna Jf Construction LLCPayment and Project History

Luna Jf Construction LLC Payment and Project History

Review the 12 Luna Jf Construction LLC 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Luna Jf Construction LLC Project and Payment History


Commercial Construction Project at

713 Chatham Rd, Belton, TX 76513

    Commercial Construction Project at

    3510 Lions Ridge Dr, Temple, TX 76502

      Commercial Construction Project at

      166 County Rd 4937, Kempner, TX 76539

        Commercial Construction Project at

        2039 Henrietta Ave, Henrietta, TX 76365

          Commercial Construction Project at

          2701 Chapparal rd, , TX

            Commercial Construction Project at

            13551 Acqua/ Temple, Temple, TX 13551

              Commercial Construction Project at

              2501 Coach Dr, Cash, TX 75401

                Commercial Construction Project at

                4907 White Rock dr, White Rock, TX 75218

                  Commercial Construction Project at

                  28620 Oakalla Rd, Killeen, TX 76549

                    Commercial Construction Project at

                    2004 Halbert St, Fort Worth, TX 76112

                      Commercial Construction Project at

                      6807 Catherine, Catherine, TX

                        Commercial Construction Project at

                        6805 Catherine Dr, Killeen, TX 76542

                          Waiting for payment from Luna Jf Construction LLC


                          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

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Luna Jf Construction LLC.

                          Payment Terms

                          Typical contract pay terms not yet reported for Luna Jf Construction LLC.

                          Days to Payment

                          Typical days to payment not yet collected for Luna Jf Construction LLC.