J&A General Contracting

General Contractor

HomeContractorsJ&A General ContractingPayment and Project History

J&A General Contracting Payment and Project History

Review the 27 J&A General Contracting 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 Monitoring27 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

34%

37%

Unprotected Projects

43%

54%

56%

Reported Slow Payment

Projects With Liens

57%

J&A General Contracting Project and Payment History

Construction Project at

3402 Burke Rd, Pasadena, TX 77504

Last known event: 02/06/2024
First known event: 02/06/2024

1 Active Lien

Construction Project by unknown general contractor at

5298 SOCIALVILLE FOSTER RD, Mason, OH 45040

Last known event: 11/30/2023
First known event: 11/30/2023

Construction Project by unknown general contractor at

5160 Socialville Foster Rd, Mason, OH 45040

Last known event: 11/06/2023
First known event: 11/06/2023

Construction Project at

500 Lipscomb St, Fort Worth, TX 76104

Last known event: 07/17/2023
First known event: 06/16/2023

3 Active Liens

Construction Project by unknown general contractor at

501 College Ave, Fort Worth, TX 76104

Last known event: 04/14/2023
First known event: 04/14/2023

Construction Project at

9228 Tuscany Way, Austin, TX 78754

Last known event: 01/13/2023
First known event: 01/13/2023

1 Active Lien

Commercial Construction Project at

3400 NW Centre Dr, Fort Worth, TX 76135

Last known event: 05/03/2022
First known event: 03/29/2022

Commercial Construction Project at

6050 Quebec St, Fort Worth, TX 76135

Construction Project by unknown general contractor at

725 N Industrial Blvd 100, Bedford, TX 76021

Last known event: 04/26/2022
First known event: 07/19/2021

Construction Project at

1902 Windsor Pl Ste 102, Fort Worth, TX 76110

Last known event: 01/21/2021
First known event: 01/21/2021

1 Active Lien

Construction Project by unknown general contractor at

1902 Windsor Pl Ste 202, Fort Worth, TX 76110

Last known event: 05/21/2020
First known event: 05/21/2020

Construction Project by unknown general contractor at

1902 Windsor Pl Ste 100, Fort Worth, TX 76110

Last known event: 01/09/2020
First known event: 01/09/2020

Commercial Construction Project at

1902 windsor pl, Fort Worth, TX 76110

Commercial Construction Project at

601 S Main St, Keller, TX 76248

Commercial Construction Project at

248 W Metro Dr, Leander, TX 78641

Last known event: 03/13/2020
First known event: 03/13/2020

Waiting for payment from J&A General Contracting

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

43% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 43%

Payment Performance Over the Years

According to available information, 43% of projects in 2023 had no reported payment incidents.

2024 - 0%

2023 - 43%

2022 - 100%

2021 - 75%

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for J&A General Contracting.

100% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for J&A General Contracting.

Days to Payment

Typical days to payment not yet collected for J&A General Contracting.