General Contractor
Review the 810 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%
55%
47%
Unprotected Projects
97%
43%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4150 S Tamiami Trl, Venice, FL 34293
Commercial Construction Project at
4936 I-20 Service Rd S, Weatherford, TX 76087
State / County Construction Project at
301 Oak St, Abilene, TX 79602
Construction Project by unknown general contractor at
428 S SOUTHEAST LOOP 323, Tyler, TX 75702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
1818 WOOD ST, Dallas, TX 75201
Construction Project by unknown general contractor at
1485 Commercial Way, Spring Hill, FL 34606
Construction Project by unknown general contractor at
34025 LA-16, Denham Springs, LA 70706
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
555 W I30 Fwy 5859, Garland, TX 75043
Commercial Construction Project at
2614 N Swenson St 8577, Stamford, TX 79553
Commercial Construction Project at
1102 US-271 N 9665, Gilmer, TX 75644
Commercial Construction Project at
Commercial Construction Project at
800 James Bowie Dr 9909, New Boston, TX 75570
Commercial Construction Project at
3520 Richmond Rd 0101, Texarkana, TX 75503
Commercial Construction Project at
GATESVILLE CARLOS 817-304-8055 2805 S STATE HIGHWAY 36, Gatesville, TX 76528
Commercial Construction Project at
25 NE Georgia Ave 407, Sweetwater, TX 79556
Commercial Construction Project at
817-727-3211 4320 FRANKLIN AVE, Waco, TX 76710
Construction Project by unknown general contractor at
2050 N Highway 78 500, Wylie, TX 75098
Residential Construction Project at
100 Arena Run, Weatherford, TX 76087
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 96%
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