General Contractor
Review the 2797 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
59%
53%
56%
Reported Slow Payment
35%
7%
2%
Projects With Liens
6%
6%
5%
State / County Construction Project at
Commercial Construction Project at
2303 LAKELINE BLVD, Leander, TX 78646
Commercial Construction Project at
Commercial Construction Project at
7806 New Sulphur Springs Rd, San Antonio, TX 78263
Commercial Construction Project at
Commercial Construction Project at
24818 MORTON RANCH RD, Katy, TX 77493
Commercial Construction Project at
20215 Bridgeland Creek Pkwy, Cypress, TX 77433
Commercial Construction Project at
14414 US Highway 87 W, La Vernia, TX 78121
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
800 Mack Dr, Denton, TX 76209
Construction Project at
8607 Milo Rd, Laredo, TX 78045
Commercial Construction Project at
3736 SE Military Dr, San Antonio, TX 78223
State / County Construction Project at
Commercial Construction Project at
1130 E Sunshine Dr, San Antonio, TX 78228
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
24924 Morton Ranch Rd, Katy, TX 77493
State / County Construction Project by Dailey Company Inc. at
1895 Avenue D, Bryan, TX 77807
Commercial Construction Project at
15103 Huebner Rd, San Antonio, TX 78231
Commercial Construction Project at
111 N Timberland Dr, Lufkin, TX 75901
Commercial Construction Project at
State / County Construction Project at
221 N Esplanade St, Karnes City, TX 78118
Commercial Construction Project at
12221 Leslie Rd, Helotes, TX 78023
State / County Construction Project at
814 11th St, Blanco, TX 78606
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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2023 - 37%
2022 - 51%
2021 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Joeris General Contractors .
2% No Retainage
41% 5% retainage
57% 10% retainage
Others typically said they were paid when paid from Joeris General Contractors . See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Joeris General Contractors .
Cecilia Torres was wonderful, timely, and professional. We greatly appreciated the opportunity to work alongside Joeris.