General Contractor
Review the 376 Joe R Jones (JRJ) Construction 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%
43%
47%
Unprotected Projects
97%
48%
49%
Reported Slow Payment
3%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1225 W I-35 Frontage Rd I 35, Edmond, OK 73034
Commercial Construction Project at
150 N Interstate 35 E, Lancaster, TX 75146
Commercial Construction Project at
Commercial Construction Project by Joe R. Jones Construction Inc. at
Commercial Construction Project by Joe R. Jones Construction Inc. at
Commercial Construction Project at
9427 Culebra Rd, San Antonio, TX 78251
Commercial Construction Project at
Commercial Construction Project at
34025 LA-16, Denham Springs, LA 70706
Commercial Construction Project at
2121 State Highway 16 S, Graham, TX 76450
Commercial Construction Project at
Commercial Construction Project at
2245 Jacksboro Hwy, Fort Worth, TX 76114
Commercial Construction Project at
Construction Project by unknown general contractor at
5505 W Owen K Garriott Rd, Enid, OK 73703
Commercial Construction Project at
5754 Kyle Pkwy, Kyle, TX 78640
Commercial Construction Project at
14185 Mack Harrington Dr, Choctaw, OK 73020
Commercial Construction Project at
4530 Woodrow Bean, Bean, TX 79924
Commercial Construction Project at
521 Central Expy, Anna, TX 75409
Construction Project by unknown general contractor at
Commercial Construction Project at
800 James Bowie Dr, New Boston, TX 75570
Commercial Construction Project by Wal Mart Stores East Lp at
2805 S State Highway 36th Byp, Gatesville, TX 76528
Commercial Construction Project by Wal Mart Stores East Lp at
2805 s hwy 36, Gatesville, TX 76528
Commercial Construction Project at
Commercial Construction Project at
235 Frontage Rd, Picayune, MS 39466
Commercial Construction Project at
4609 North West Loop 8, Carthage, TX 75633
Commercial Construction Project by Joe R. Jones Construction Inc. 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 87%
2023 - 71%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Joe R Jones (JRJ) Construction.
100% 10% retainage
Others typically said they were paid if paid from Joe R Jones (JRJ) Construction. See what were common payment terms.
100% Pay if paid
Joe R Jones (JRJ) Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Easy to work with, pay their bills timely.