General Contractor
Review the 771 Joe R. Jones Construction Inc. 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%
54%
45%
Unprotected Projects
95%
44%
51%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
4320 Franklin Ave, Waco, TX 76710
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 Ryan Dr, Red Oak, TX 75154
Commercial Construction Project at
729 Odd Fellows Rd, Crowley, LA 70526
Commercial Construction Project at
800 James Bowie Dr, New Boston, TX 75570
Commercial Construction Project at
3520 Richmond Rd, Texarkana, TX 75503
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
2805 TEXAS 36, Gatesville, TX 76528
Commercial Construction Project at
400 Carter Ranch Trl, Weatherford, TX 76087
Commercial Construction Project at
28500 State Road 54, Wesley Chapel, FL 33543
Commercial Construction Project at
2614 N Swenson St, Stamford, TX 79553
Commercial Construction Project at
1102 US-271 N, Gilmer, TX 75644
Commercial Construction Project at
115 W FM-544, Plano, TX 75094
Commercial Construction Project at
407 NE Georgia Ave, Sweetwater, TX 79556
Commercial Construction Project at
600 Cutters Trl, Weatherford, TX 76087
Commercial Construction Project at
4609 North West Loop 9909, Carthage, TX 75633
Commercial Construction Project at
817 Coke Ave 401, Hillsboro, TX 76645
Commercial Construction Project at
575-686-0486 MIKEY 3800 W WALKER ST, Breckenridge, TX 76424
Commercial Construction Project at
2207 S Bridge St 4671, Brady, TX 76825
Commercial Construction Project at
1521 N I-35 8055, Waco, TX 76705
Commercial Construction Project at
2207 S Bridge St, Brady, TX 76825
Commercial Construction Project at
880 N Hwy 190, Covington, LA 70433
Construction Project by unknown general contractor at
5754 Kyle Pkwy, Kyle, TX 78640
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 84%
2023 - 87%
2022 - 77%
Usually 5% retainage in Texas. See typical retainage by State for Joe R. Jones Construction Inc..
54% 5% retainage
46% 10% retainage
Others typically said they were paid when paid from Joe R. Jones Construction Inc.. See what were common payment terms.
100% Pay when paid
Joe R. Jones Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days