General Contractor
Review the 746 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%
44%
Unprotected Projects
91%
43%
52%
Reported Slow Payment
8%
2%
2%
Projects With Liens
1%
1%
2%
Construction Project by unknown general contractor at
5754 Kyle Pkwy, Kyle, TX 78640
Commercial Construction Project at
914 E Oklahoma Blvd, Alva, OK 73717
Construction Project by unknown general contractor at
Commercial Construction Project at
2440 Gilmer Rd, Longview, TX 75604
Commercial Construction Project at
1521 N I-35, Waco, TX 76705
Construction Project by unknown general contractor at
915 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project at
4609 Northwest Loop, Carthage, TX 75633
Commercial Construction Project at
3810 NE Evangeline Trwy, Carencro, LA 70520
Commercial Construction Project at
401 Coke Ave, Hillsboro, TX 76645
Construction Project by unknown general contractor at
129 W FM-544, Plano, TX 75094
Commercial Construction Project at
2973 W FM-544, Plano, TX 75094
Construction Project by unknown general contractor at
Commercial Construction Project at
3800 W Walker St, Breckenridge, TX 76424
Commercial Construction Project at
1852 Sherwood Way 9909, San Angelo, TX 76901
Commercial Construction Project at
985-859-8881 TODD, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project at
817-374-9909, Wyatt, TX 76448
Commercial Construction Project at
1201 Stone Rd, Kilgore, TX 75662
Commercial Construction Project at
Commercial Construction Project at
4006 Estes Pkwy, Longview, TX 75603
Commercial Construction Project by Wal Mart Stores East Lp at
2311 S Jefferson Ave, Mount Pleasant, TX 75455
Commercial Construction Project at
State / County Construction Project at
300 Oak St, Abilene, TX 79602
Commercial Construction Project at
Commercial Construction Project at
201 Loop 59, Atlanta, TX 75551
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 91%
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