JAS Development Corporation

General Contractor

Payment Score82 / 100

JAS Development Corporation Payment and Project History

Review the 53 JAS Development Corporation projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

JAS Development Corporation's Project and Payment History
Top 75%Small companies

Mechanics Lien filed at 135 Rose Ln, San Antonio, TX 78212

Claimant directly hired by GC | Lien filed by Morsco

Status: Active

Lien filed on:


Lien value:


Project Type:


Role of Filer:

Material Supplier

Filer hired by:

General Contractor

Property Owner:

Center City Development
JAS Development Corporation

Other Companies on the Project:


Slow payment reported (90+ days) for Commercial project in San Antonio, Texas


10 months ago

Work worth:

Less than $1,000

Waiting for payment from JAS Development Corporation

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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

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 96% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 96%

2019 - 100%

2018 - 100%

Typical Contract Terms


Typical retainage not yet submitted for JAS Development Corporation.

Payment Terms

Typical contract pay terms not yet reported for JAS Development Corporation.

Days to Payment

Typical days to payment not yet collected for JAS Development Corporation.