General Contractor
Review the 322 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%
33%
37%
Unprotected Projects
74%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
2517 SIERRA MADRE ST, Friendswood, TX 77546
State / County Construction Project at
515 Bowers Blvd, Huntsville, TX 77340
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
5800 Uvalde Rd Bldg PR, Houston, TX 77049
State / County Construction Project at
8701 Lakewood Drive, Austin, TX 78731
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2700 AVENUE K, Rosenberg, TX 77471
Construction Project by unknown general contractor at
9720 Spaulding St, Houston, TX 77016
Construction Project by unknown general contractor at
State / County Construction Project at
900 Thompson St, Austin, TX 78702
Construction Project by unknown general contractor at
17000 Aldine Westfield Rd # 770, Houston, TX 77073
Commercial Construction Project at
1353 N Travis St, Liberty, TX 77575
Construction Project by unknown general contractor at
301 Main St, Schertz, TX 78154
Construction Project by unknown general contractor at
1060 Elbel Rd, Schertz, TX 78154
Commercial Construction Project at
Commercial Construction Project at
1429 27th St, Galveston, TX 77550
Commercial Construction Project at
State / County Construction Project at
605 Mabel St, Richmond, TX 77469
State / County Construction Project at
14230 Memorial Dr, Houston, TX 77079
Construction Project by unknown general contractor at
611 Walker St # 23, Houston, TX 77002
State / County Construction Project at
7200 Bluff Springs Rd, Austin, TX 78744
Commercial Construction Project at
435 E SUNSHINE DR, San Antonio, TX 78228
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 32%
2022 - 65%
2021 - 72%
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.