Subcontractor
Review the 502 J3 Co 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
50%
48%
49%
Reported Slow Payment
50%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8801 TIO FLORES, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
100 PAINTED POST LN, Shavano Park, TX 78231
State / County Construction Project by unknown general contractor at
87, San Antonio, TX 78201
State / County Construction Project by unknown general contractor at
6111 State Hwy 211, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
BOW DRIVE, Kerrville, TX 78028
Commercial Construction Project by unknown general contractor at
402 Seguin St 7820, San Antonio, TX 78208
Commercial Construction Project by unknown general contractor at
waring welfare rd & little jos, Boerne, TX 78006
State / County Construction Project by unknown general contractor at
n new braunfels ave & paso hondo st, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
15489 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
OLD 9 HWY FM 473 INTERSECTIO TRANSMISSION LINE FOR LCRA, Comfort, TX 78013
State / County Construction Project by unknown general contractor at
2600 Rigsby Ave 78, San Antonio, TX 78222
State / County Construction Project by unknown general contractor at
OLD FREDERICKSBURG RD SABLE R, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5100 SE Loop 410, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9962 Westover Hills Blvd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
1013 State Hwy 211 S, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
14800 US-90, San Antonio, TX 78245
State / County Construction Project by unknown general contractor at
EAST SOUTHCROSS UNDER LOOP 410 OVER, San Antonio, TX 78223
Federal Construction Project by Ram II General Contractor Inc. at
410 E Southcross Blvd, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
HWY 90 AND 211, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
1195 State Hwy 211 S 729, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 030, San Antonio, TX 78257
State / County Construction Project by unknown general contractor at
1235 Enrique M Barrera Pkwy, San Antonio, TX 78227
State / County Construction Project by Ram II General Contractor Inc. at
e southcross & se loop 410 acc, San Antonio, TX 78222
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 33%
2024 - 90%
2023 - 66%
2022 - 83%
Usually 5% retainage in Texas. See typical retainage by State for J3 Co.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from J3 Co. See what were common payment terms.
100% Pay when paid
J3 Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days