Menu
HomeContractorsJ Wales ConstructionPayment and Project History

J Wales Construction Payment and Project History

Review the 72 J Wales Construction 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 Monitoring72 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

53%

56%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

6%

5%

J Wales Construction Project and Payment History


Construction Project by unknown general contractor at

7200 Tres Hermanas Blvd, Odessa, TX 79765

  • Last known event: 02/02/2023
  • First known event: 02/02/2023

Commercial Construction Project at

  • Last known event: 08/25/2022
  • First known event: 03/15/2022
3 Active Liens 

Commercial Construction Project at

  • Last known event: 02/08/2022
  • First known event: 08/17/2020
2 Active Liens 

Commercial Construction Project at

909 E I-30, Rockwall, TX 75087

    Commercial Construction Project at

    • Last known event: 01/14/2022
    • First known event: 09/09/2021

    Commercial Construction Project at

    4025 S Padre Island Dr, Corpus Christi, TX 78411

      Owner Occupied Residential Construction Project at

      1105 Simpson Ter, Bedford, TX 76021

        Commercial Construction Project at

        • Last known event: 11/13/2020
        • First known event: 01/16/2019
        16 Active Liens 

        Commercial Construction Project at

        • Last known event: 04/15/2021
        • First known event: 12/15/2020

        Commercial Construction Project at

        920 E I-30, Rockwall, TX 75087

          Construction Project by Chatham Worth Specialties at

          corporate and lake pointe dr, Lewisville, TX 75067

          • Last known event: 07/15/2020
          • First known event: 07/15/2020
          1 Active Lien 

          Construction Project at

          450 E Corporate Dr, Lewisville, TX 76140

          • Last known event: 03/16/2020
          • First known event: 03/16/2020
          1 Active Lien 

          Commercial Construction Project at

          450 Corporate Drive East, Arlington, TX 76006

          • Last known event: 02/12/2020
          • First known event: 01/15/2020

          Commercial Construction Project at

          908 Hwy 67, Mesquite, TX 75150

            Commercial Construction Project at

            404 E Corporate Dr, Lewisville, TX 75057

            • Last known event: 07/15/2019
            • First known event: 07/15/2019

            Commercial Construction Project at

            • Last known event: 12/13/2019
            • First known event: 07/15/2019

            Commercial Construction Project at

            1201 RAILFORD ROAD, Carrollton, TX 75006

              Commercial Construction Project at

              • Last known event: 04/25/2018
              • First known event: 01/17/2018

              Commercial Construction Project at

              Murray Farm Dr, Mckinney, TX 75069

                Commercial Construction Project at

                • Last known event: 04/26/2018
                • First known event: 04/25/2018

                Waiting for payment from J Wales Construction


                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, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2021 - 62%

                Typical Contract Terms


                Retainage

                Usually 10% retainage in Texas. See typical retainage by State for J Wales Construction.

                100% 10% retainage

                Payment Terms

                Typical contract pay terms not yet reported for J Wales Construction.

                Days to Payment

                Typical days to payment not yet collected for J Wales Construction.