Subcontractor
Review the 463 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%
34%
37%
Unprotected Projects
94%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
STAGECOACH DRIVE, Santa Clara, TX 78124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S Santa Clara Rd, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
1003 4th St, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
pinn rd & marbach rd sa castleridge v aldemar, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
204 Farm To Market Rd 2001, Buda, TX 78610
Commercial Construction Project by Joeris General Contractors at
frontage rd and dietz elkhorn rd, Boerne, TX 78015
Commercial Construction Project by unknown general contractor at
12335 W Grosenbacher Rd, San Antonio, TX 78245
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lennar Homes of Texas Land & Construction, LTD at
591 FRIENDSHIP LN, Fredericksburg, TX 78624
Commercial Construction Project by unknown general contractor at
7800 W Military Dr, San Antonio, TX 78227
Residential Construction Project by unknown general contractor at
s st mary's st & playmoor st sa req 5, Saint Mary's, TX 99658
Residential Construction Project by unknown general contractor at
s st mary's st & playmoor st sa req 4, Saint Mary's, TX 99658
Commercial Construction Project by unknown general contractor at
6410 William Rancher Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1508 S St Mary's St, San Antonio, TX 78210
State / County Construction Project by unknown general contractor at
Montogomery Rd, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
18495 NW Military Hwy 2071, San Antonio, TX 78257
Residential Construction Project by unknown general contractor at
1508 S St Mary's St 486480, San Antonio, TX 78210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 68%
2022 - 83%
2021 - 89%
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