Property Owner / Public Entity
In the last 12 months, CB Jeni has worked 16 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
50%
Unprotected Projects
100%
43%
43%
Reported Slow Payment
0%
8%
3%
Projects With Liens
0%
5%
4%
Residential Construction Project by unknown general contractor at
5501 Headquarters Dr Ste 300W, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
4500 Cypress Thorn Dr, Euless, TX 76040
Commercial Construction Project by unknown general contractor at
2805 Dallas Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
9604 GREAT HALL LANE, Frisco, TX 75034
Residential Construction Project by unknown general contractor at
988 PEPPERWORT DRIVE, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
4700 Kindred St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4702 Kindred St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4704 Kindred St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4706 Kindred St, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4708 Kindred St, Haltom City, TX 76117
Residential Construction Project by unknown general contractor at
6860 Kingwood Dr, Mc Kinney, TX 75070
Commercial Construction Project by unknown general contractor at
2606 Settlers Pl, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2614 Settlers Pl, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2622 Settlers Pl, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
2618 Settlers Pl, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
8671 Dynasty Ln R56, Frisco, TX 75034
Residential Construction Project by unknown general contractor at
1354 WATSON BRANCH LANE INVALID CITY VERIFY CITY, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
5118 SPRING LAKE, Haltom, TX 76117
Residential Construction Project by unknown general contractor at
517 Matchbox St, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
205 McConathy Way, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
213 McConathy Way, Flower Mound, TX 75028
Commercial Construction Project by unknown general contractor at
209 McConathy Way, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
220 Spring Hill Rd, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
216 Spring Hill Rd, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
200 Spring Hill Rd, Flower Mound, TX 75028
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 96%
2021 - 95%