General Contractor
Review the 247 Judson Coward 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%
34%
37%
Unprotected Projects
81%
54%
56%
Reported Slow Payment
19%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
22771 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
Commercial Construction Project at
28307 Southwest Freeway, Rosenberg, TX 77471
Commercial Construction Project at
17000 BELLAIRE BLVD, Richmond, TX 77407
Commercial Construction Project at
2921 7TH ST, Bay City, TX 77414
Commercial Construction Project at
14011 SPRING CYPRESS RD, Cypress, TX 77429
Commercial Construction Project at
1124 Skinner St, Freeport, TX 77541
Commercial Construction Project at
4837 Waterview Meadow Drive, Richmond, TX 77407
Commercial Construction Project at
10802 Fry Road, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
14546 RED CREEK CIRCLE, Magnolia, TX 77345
Commercial Construction Project at
203 S Ww White Rd, San Antonio, TX 78219
Commercial Construction Project at
6929 Airport Blvd Ste 151, Austin, TX 78752
Commercial Construction Project at
3204 Dixie Farm Rd, Pearland, TX 77581
Commercial Construction Project at
1101 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
1107 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
Commercial Construction Project at
28785 Birnham Woods Dr, Spring, TX 77386
Commercial Construction Project at
1338 W US 290, Elgin, TX 78621
Commercial Construction Project at
4550 West League City Parkway, League City, TX 77573
Commercial Construction Project at
714 E Rio Grande St, Victoria, TX 77901
Construction Project by unknown general contractor at
12651 State Hwy 249, Houston, TX 77086
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Arrowmont Constructors at
12352 Tidwell Rd, Houston, TX 77044
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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 57%
2022 - 73%
2021 - 94%
Usually no retainage in Texas. See typical retainage by State for Judson Coward Inc.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Judson Coward Inc.
Typical days to payment not yet collected for Judson Coward Inc.