Menu

Joe R. Jones Construction Inc. Payment and Project History

Review the 658 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 Monitoring658 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

94%

61%

56%

Reported Slow Payment

6%

1%

2%

Projects With Liens

0%

3%

5%

Joe R. Jones Construction Inc. Project and Payment History


Commercial Construction Project at

14215 Farm To Market Rd 2100th Rd, Crosby, TX 77532

    Commercial Construction Project by Wal Mart Stores East Lp at

    2311 S Jefferson Ave, Mount Pleasant, TX 75455

      Commercial Construction Project at

      • Last known event: 02/28/2024
      • First known event: 02/28/2024

      Construction Project by unknown general contractor at

      • Last known event: 11/20/2023
      • First known event: 11/20/2023

      Commercial Construction Project at

      1932 Rees St St, Breaux Bridge, LA 70517

        Commercial Construction Project at

        3005 Charity St, Abbeville, LA 70510

          Commercial Construction Project at

            Commercial Construction Project at

            • Last known event: 04/15/2024
            • First known event: 04/15/2024

            Commercial Construction Project at

            4006 Estes Pkwy, Longview, TX 75603

            • Last known event: 09/06/2023
            • First known event: 09/06/2023

            Commercial Construction Project by Wal Mart Stores East Lp at

            2931 S McCall Rd, Englewood, FL 34224

            • Last known event: 08/02/2023
            • First known event: 08/02/2023
            • Last known event: 02/08/2021
            • First known event: 08/25/2020

            Commercial Construction Project at

            10505 Broadway St, Pearland, TX 77584

              Commercial Construction Project at

              111 Wild Plum Ct, Weatherford, TX 76087

                Commercial Construction Project at

                105 E Centennial Blvd, Lindale, TX 75771

                  Commercial Construction Project at

                  2727 Dunvale Rd, Houston, TX 77063

                    Commercial Construction Project at

                      Commercial Construction Project at

                      2011 Ryan St, Lake Charles, LA 70601

                        Commercial Construction Project at

                        1629 E Cresswell Ln, Opelousas, LA 70570

                          Commercial Construction Project at

                            Commercial Construction Project at

                            205 House-Carlson Dr, Batesville, MS 38606

                              Commercial Construction Project at

                              • Last known event: 04/15/2024
                              • First known event: 04/15/2024

                              Commercial Construction Project at

                              2245 Jacksboro Hwy, Fort Worth, TX 76114

                              • Last known event: 05/09/2023
                              • First known event: 05/09/2023

                              Commercial Construction Project at

                                Commercial Construction Project by Wal Mart Stores East Lp at

                                100 N Lhs Dr, Lumberton, TX 77657

                                • Last known event: 03/15/2024
                                • First known event: 03/15/2024

                                Waiting for payment from Joe R. Jones Construction Inc.


                                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

                                94% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 94%

                                Payment Performance Over the Years

                                According to available information, 87% of projects in 2023 had no reported payment incidents.

                                2024 - 87%

                                2023 - 87%

                                2022 - 76%

                                2021 - 95%

                                Typical Contract Terms


                                Retainage

                                Usually 5% retainage in Texas. See typical retainage by State for Joe R. Jones Construction Inc..

                                54% 5% retainage

                                46% 10% retainage

                                Payment Terms

                                Typical contract pay terms not yet reported for Joe R. Jones Construction Inc..

                                Days to Payment

                                Typical days to payment not yet collected for Joe R. Jones Construction Inc..