Joeris General Contractors
General Contractor
Joeris General Contractors Payment and Project History
Review the 3490 Joeris General Contractors 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 Monitoring3490 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
66%
48%
49%
Reported Slow Payment
32%
6%
1%
Projects With Liens
2%
3%
3%
Joeris General Contractors Project and Payment History
Commercial Construction Project at
10310 Fischer Rd, Von Ormy, TX 78073
Commercial Construction Project at
2407 W AIRPORT FWY, Irving, TX 75062
- Last known event: 03/17/2025
- First known event: 03/17/2025
Commercial Construction Project at
2105 Rio Grande Blvd, Euless, TX 76039
- Last known event: 09/23/2025
- First known event: 09/23/2025
State / County Construction Project at
16619 Ginger Xing, Elmendorf, TX 78112
Commercial Construction Project at
121 Melissa Rd, Melissa, TX 75454
State / County Construction Project by Ykk Ap at
- Last known event: 09/19/2025
- First known event: 09/15/2025
Commercial Construction Project by Ykk Ap at
525 Billie Ruth Ln, Hurst, TX 76053
- Last known event: 11/14/2025
- First known event: 04/03/2025
Commercial Construction Project at
18625 Mound Road, Cypress, TX 77433
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
201 W Sheridan, San Antonio, TX 78204
- Last known event: 10/15/2025
- First known event: 10/14/2025
Commercial Construction Project at
- Last known event: 11/13/2025
- First known event: 11/13/2025
State / County Construction Project at
7284 Farm To Market Rd 1628, San Antonio, TX 78263
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
Commercial Construction Project at
301 Destiny Ln, Hutto, TX 78634
Commercial Construction Project at
221 Newell Ave, San Antonio, TX 78215
- Last known event: 06/04/2024
- First known event: 08/15/2023
Commercial Construction Project at
250 E Grayson St, San Antonio, TX 78215
Other Construction Project at
303 Ave A, San Antonio, TX 78215
- Last known event: 04/15/2024
- First known event: 03/15/2024
State / County Construction Project at
420 Wilshire Dr, Euless, TX 76040
- Last known event: 09/15/2025
- First known event: 09/15/2025
State / County Construction Project at
409 N Ector Dr, Euless, TX 76039
- Last known event: 11/14/2025
- First known event: 11/14/2025
Commercial Construction Project at
104 N Hasler Blvd, Bastrop, TX 78602
- Last known event: 11/15/2024
- First known event: 08/30/2023
Commercial Construction Project at
8421 Hathaway Dr, Austin, TX 78757
- Last known event: 09/17/2025
- First known event: 09/17/2025
Construction Project by unknown general contractor at
2101 Rio Grande Blvd, Euless, TX 76039
- Last known event: 09/10/2025
- First known event: 09/10/2025
Construction Project by unknown general contractor at
2103 Rio Grande Blvd, Euless, TX 76039
- Last known event: 09/10/2025
- First known event: 09/10/2025
State / County Construction Project at
1130 E Sunshine Dr, San Antonio, TX 78228
- Last known event: 10/15/2025
- First known event: 06/14/2024
State / County Construction Project at
500 N Industrial Blvd, Euless, TX 76039
- Last known event: 09/15/2025
- First known event: 01/05/2024
Commercial Construction Project at
1496 san jacinto mall, Baytown, TX 77521
- Last known event: 11/14/2025
- First known event: 06/13/2025
Waiting for payment from Joeris General Contractors
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
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
Payment Performance Over the Years
According to available information, 37% of projects in 2024 had no reported payment incidents.
2025 - 39%
2024 - 37%
2023 - 37%
2022 - 52%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Joeris General Contractors .
2% No Retainage
41% 5% retainage
57% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Joeris General Contractors . See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Days to Payment
Joeris General Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Joeris General Contractors
Cecilia Torres was wonderful, timely, and professional. We greatly appreciated the opportunity to work alongside Joeris.