General Contractor
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
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%
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
Construction Project by unknown general contractor at
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
Commercial Construction Project at
4006 Estes Pkwy, Longview, TX 75603
Commercial Construction Project by Wal Mart Stores East Lp at
2931 S McCall Rd, Englewood, FL 34224
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
10505 Broadway St, Pearland, TX 77584
Commercial Construction Project at
111 Wild Plum Ct, Weatherford, TX 76087
Commercial Construction Project by Wal Mart Stores East Lp at
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
Commercial Construction Project at
2245 Jacksboro Hwy, Fort Worth, TX 76114
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
100 N Lhs Dr, Lumberton, TX 77657
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 87%
2022 - 76%
2021 - 95%
Usually 5% retainage in Texas. See typical retainage by State for Joe R. Jones Construction Inc..
54% 5% retainage
46% 10% retainage
Typical contract pay terms not yet reported for Joe R. Jones Construction Inc..
Typical days to payment not yet collected for Joe R. Jones Construction Inc..