Menu
HomeContractorsJSR IncPayment and Project History

JSR Inc Payment and Project History

Review the 87 JSR 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 Monitoring87 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

JSR Inc Project and Payment History


Commercial Construction Project at

    Federal Construction Project at

    310 2nd St, Dyess Afb, TX 79607

      Commercial Construction Project at

      251 S Main St, Abilene, TX 79605

      • Last known event: 06/13/2025
      • First known event: 11/15/2024

      Commercial Construction Project at

      8835 Greaves Ln, Schertz, TX 78154

      • Last known event: 07/15/2024
      • First known event: 07/15/2024

      Federal Construction Project at

      Dyess AFB, Dyess Afb, TX 79607

        Construction Project at

        10639 HUEBNER RD, San Antonio, TX 78240

          Construction Project at

          6402 DE ZAVALA RD, San Antonio, TX 78249

            Federal Construction Project at

            clear creek rd & turkey run rd fort, Hood, TX 76544

              Commercial Construction Project at

              2530 FUNSTON ROAD RICARDO MUNIZ 361-554-3262, San Antonio, TX 78234

                Commercial Construction Project at

                505 N St Marys St, San Antonio, TX 78205

                  Federal Construction Project at

                    Commercial Construction Project at

                    8534 Greaves Ln, Schertz, TX 78154

                      Construction Project at

                      14555 Old Corpus Christi Rd, Elmendorf, TX 78112

                        Federal Construction Project at

                        2650 Funston Rd, Jbsa Ft Sam Houston, TX 78234

                        • Last known event: 06/06/2023
                        • First known event: 04/14/2023

                        Federal Construction Project at

                        carswell ave & tinker st, San Antonio, TX 78236

                          State / County Construction Project at

                          2501 Carswell Ave Bldg 7360, Jbsa Lackland, TX 78236

                          • Last known event: 04/14/2023
                          • First known event: 03/15/2023

                          Commercial Construction Project at

                            Federal Construction Project at

                            INTERSECTION OF S RANGE RD 37 FORT, Hood, TX 76544

                              Commercial Construction Project at

                              s range rd & 37th st, Fort Hood, TX 76544

                                Federal Construction Project at

                                WEST RANGE 37TH INTERSECTION, Harker Heights, TX 76543

                                  State / County Construction Project by S-Con Construction LLC at

                                  3061 Saratoga Blvd, Corpus Christi, TX 78415

                                    Federal Construction Project at

                                      Commercial Construction Project at

                                      1799 OKINAWA ST, Corpus Christi, TX 78418

                                        Commercial Construction Project at

                                        9008 Fort, Hood, TX 76544

                                        • Last known event: 06/15/2022
                                        • First known event: 06/15/2022

                                        Waiting for payment from JSR 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

                                        67% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 67%

                                        Payment Performance Over the Years

                                        According to available information, 86% of projects in 2024 had no reported payment incidents.

                                        2025 - 67%

                                        2024 - 86%

                                        2023 - 57%

                                        2022 - 67%

                                        Typical Contract Terms


                                        Retainage

                                        Usually no retainage in Texas. See typical retainage by State for JSR Inc.

                                        50% No Retainage

                                        50% 10% retainage

                                        Payment Terms

                                        Others typically said they were paid if paid from JSR Inc. See what were common payment terms.

                                        100% Pay if paid

                                        Days to Payment

                                        JSR Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                        100% > 60 days