General Contractor
Review the 417 Jamail & Smith 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
65%
48%
49%
Reported Slow Payment
33%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
4051 Ave Q, Galveston, TX 77550
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
515 Castroville Rd, San Antonio, TX 78237
State / County Construction Project at
1020 Walsh Tarlton Ln, Austin, TX 78746
State / County Construction Project at
3552 W League City Pkwy, League City, TX 77573
State / County Construction Project at
1955 Blackhawk Blvd, Houston, TX 77089
State / County Construction Project at
2051 W League City Pkwy, League City, TX 77573
State / County Construction Project at
2801 Blalock Rd, Houston, TX 77080
State / County Construction Project at
8400 Mesa Dr, Austin, TX 78759
Construction Project by unknown general contractor at
12200 S Ft Hood St, Killeen, TX 76542
State / County Construction Project at
11955 Blackhawk Blvd, Houston, TX 77089
State / County Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2801 Blalock Rd 832-94, Houston, TX 77080
State / County Construction Project at
314 Astor St, San Antonio, TX 78210
Construction Project by unknown general contractor at
330 Farm To Market Rd 2094, Kemah, TX 77565
Commercial Construction Project at
1712 E 11TH ST, Austin, TX 78702
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
330 S Iowa Ave, League City, TX 77573
State / County Construction Project at
12200 State Highway 195, Killeen, TX 76542
Commercial Construction Project at
1651 W Hedgecroft Dr # 208, El Lago, TX 77586
State / County Construction Project 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.
47% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 47%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 45%
2024 - 50%
2023 - 38%
2022 - 65%
Usually 5% retainage in Texas. See typical retainage by State for Jamail & Smith Construction.
69% 5% retainage
31% 10% retainage
Others typically said they were paid when paid from Jamail & Smith Construction. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for Jamail & Smith Construction.