Double J Construction Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Double J Construction Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2320 Peyton Rd, Houston, TX 77032
Other Construction Project by TRW Contracting LLC (TX) at
11407 TRIPLE CROWN CT, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
12905 CANNAN RD, Willis, TX 77378
Commercial Construction Project by unknown general contractor at
1525 Amoco Road Ext, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
17667 Farm To Market Rd 1484, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
4503 I-45 N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
18132 West Rd, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
15054 Farm To Market Rd 1484, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
540 Conroe Park West Dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
13170 Farm To Market Rd 1485, Conroe, TX 77306
Commercial Construction Project by unknown general contractor at
602 Rolling Hills Rd, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Meadow Glen North, Conroe, TX 77306
Residential Construction Project by unknown general contractor at
2602 Roman Forest Blvd, New Caney, TX 77357
Commercial Construction Project by unknown general contractor at
2135 Coach St, Conroe, TX 77384
Commercial Construction Project by unknown general contractor at
29475 westhope dr, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
6601 Shadow Valley Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
10504 legacy estates dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
1301 Willowbrook St 6265, Arlington, TX 76011
Residential Construction Project by unknown general contractor at
526 STREAM SIDE WAY, Big Sky, MT 59716
Residential Construction Project by unknown general contractor at
476 Stream Side Way, Big Sky, MT 59716
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%