Subcontractor
Review the 76 The Jordan Group 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
100%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
18707 Hardy Oak Blvd Ste 475, San Antonio, TX 78258
Construction Project by unknown general contractor at
10622 State Hwy 151 # 204, San Antonio, TX 78251
Construction Project by unknown general contractor at
540 Madison Oak Dr Ste 500, San Antonio, TX 78258
Construction Project by unknown general contractor at
430 W Sunset Rd Bldg 1, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16414 N US Hwy 281 Ste 550, San Antonio, TX 78232
Construction Project by unknown general contractor at
19338 Babcock Rd Bldg 2, San Antonio, TX 78255
Construction Project by unknown general contractor at
18707 Hardy Oak Blvd Ste 240, San Antonio, TX 78258
Construction Project by unknown general contractor at
2455 NE Loop 410, San Antonio, TX 78217
Construction Project by unknown general contractor at
16414 N US Hwy 281, San Antonio, TX 78232
Construction Project by unknown general contractor at
2455 NE 410 150, San Antonio, TX 78217
Construction Project by unknown general contractor at
540 Oak Centre Dr # 101, San Antonio, TX 78258
Construction Project by unknown general contractor at
4383 Medical Dr Ste 113, San Antonio, TX 78229
Construction Project by unknown general contractor at
150 E Sonterra Blvd # 316, San Antonio, TX 78258
Construction Project by unknown general contractor at
21 Spurs Ln Ste 310, San Antonio, TX 78240
Construction Project by unknown general contractor at
2455 Ne 410, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
14410 Wurzbach Pkwy Ste 150, San Antonio, TX 78216
Commercial Construction Project by Phil Robbins Construction at
4511 Macro, San Antonio, TX 78218
Construction Project by unknown general contractor at
100 NE 410 Ste 700, San Antonio, TX 78216
Construction Project by unknown general contractor at
10010 san pedro ave ste 105, San Antonio, TX 78216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4243 E Southcross Blvd Ste 204, San Antonio, TX 78222
Construction Project by unknown general contractor at
4383 Medical Dr # 300, San Antonio, TX 78229
Construction Project by unknown general contractor at
5742 W 1604 N 127, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
3903 Wiseman Blvd Ste 221, San Antonio, TX 78251
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Jordan Group.
Typical contract pay terms not yet reported for The Jordan Group.
Typical days to payment not yet collected for The Jordan Group.