James Construction Group
Subcontractor
James Construction Group Payment and Project History
Review the 1614 James Construction Group 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 Monitoring1614 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
70%
64%
49%
Reported Slow Payment
30%
2%
1%
Projects With Liens
0%
1%
3%
James Construction Group Project and Payment History
Commercial Construction Project by unknown general contractor at
10949 S11, Dallas, TX 10949
Commercial Construction Project by unknown general contractor at
1633 Greig Dr, Robinson, TX 76706
Construction Project by unknown general contractor at
525 Hwy 640, Mulberry, FL 33860
- Last known event: 09/15/2025
- First known event: 09/15/2025
State / County Construction Project by unknown general contractor at
9490 Farm To Market Rd 1485, Conroe, TX 77306
- Last known event: 10/15/2024
- First known event: 09/13/2024
Commercial Construction Project by unknown general contractor at
US 59 POLK COUNTY, Corrigan, TX 75939
Commercial Construction Project by unknown general contractor at
WARD I 20, Pecos, TX 79071
Commercial Construction Project by unknown general contractor at
FRANCISO 254-541-6256, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
12310 NW H K Dodgen Loop, Temple, TX 76501
- Last known event: 12/04/2025
- First known event: 12/04/2025
Commercial Construction Project by unknown general contractor at
200 Dipping Vat Ln, Corrigan, TX 75939
Commercial Construction Project by unknown general contractor at
1760 S Stemmons Fwy Ste 300, Lewisville, TX 75067
State / County Construction Project by unknown general contractor at
12502 W FM-1097, Willis, TX 77318
- Last known event: 10/15/2025
- First known event: 09/15/2023
Commercial Construction Project by unknown general contractor at
WILLIAMSON COUNTY HWY 79, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
1618 Exchange Pkwy, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
FM 1097 AND LAKE CONROE HILLS, Willis, TX 77318
Commercial Construction Project by unknown general contractor at
N 12TH ST, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
PARK DALE DR AT SH336 LOOP E JOB 10974 LOOP 336, Conroe Conroe, TX 77301
Residential Construction Project by unknown general contractor at
3837 Lakeside Lodge Ln, Island Park, ID 83429
- Last known event: 06/27/2025
- First known event: 05/09/2025
Construction Project by unknown general contractor at
E FLORENCE AND S RAILROAD, Fresno, CA 93721
Commercial Construction Project by unknown general contractor at
1823 EXCHANGE PKWY, Waco, TX 70879
Commercial Construction Project by unknown general contractor at
HWY 77 DEER CREEK BRIDGE, Chilton, TX 76524
- Last known event: 05/15/2025
- First known event: 05/15/2025
Commercial Construction Project by unknown general contractor at
18371 Highway 105 E, Cleveland, TX 77328
- Last known event: 07/22/2025
- First known event: 04/15/2025
State / County Construction Project by unknown general contractor at
340 S 12th St, Waco, TX 76701
- Last known event: 07/15/2025
- First known event: 07/15/2025
State / County Construction Project by unknown general contractor at
1118 Baker Ave, Bacliff, TX 77518
- Last known event: 05/15/2025
- First known event: 04/15/2025
Residential Construction Project by unknown general contractor at
131 E INDUSTRIAL PARK RD, Saint Anthony, ID 83445
- Last known event: 03/24/2025
- First known event: 03/24/2025
Construction Project by unknown general contractor at
NORTH OF 7 COVES ROAD ON THE EASTSIDE FEEDER ROAD OF I45N 30 24'12 3 N 95 29'10 0 W, Willis, TX 77318
Waiting for payment from James Construction Group
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
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
Payment Performance Over the Years
According to available information, 76% of projects in 2024 had no reported payment incidents.
2025 - 19%
2024 - 76%
2023 - 87%
2022 - 87%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for James Construction Group.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for James Construction Group.
Days to Payment
Typical days to payment not yet collected for James Construction Group.