General Contractor
Review the 3484 J.T. Vaughn Construction, LLC dba Vaughn Construction 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%
43%
47%
Unprotected Projects
71%
48%
50%
Reported Slow Payment
27%
6%
1%
Projects With Liens
2%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1701 Sunset Blvd, Houston, TX 77005
Federal Construction Project at
1902 Old Spanish Trl, Houston, TX 77054
State / County Construction Project at
1301 State Highway 123, San Marcos, TX 78666
Commercial Construction Project at
1840 DYNAMIC WAY, Houston, TX 77030
State / County Construction Project at
4125 S 973rd Rd, Del Valle, TX 78617
Residential Construction Project at
180 Reservoir Ave, Luray, VA 22835
Residential Construction Project at
178 Reservoir Ave, Luray, VA 22835
State / County Construction Project at
3601 4th St, Lubbock, TX 79415
State / County Construction Project at
Commercial Construction Project at
45 Comal St, Austin, TX 78702
Construction Project by unknown general contractor at
6541 Bertner Ave # 2-104, Houston, TX 77030
Commercial Construction Project at
204 N 26th St # 0601, Canyon, TX 79016
Commercial Construction Project at
2901 University Dr, Fort Worth, TX 77042
State / County Construction Project at
Commercial Construction Project at
410 Ave C, Denton, TX 76201
Commercial Construction Project at
10355 Westpark Dr, Houston, TX 77042
State / County Construction Project at
Commercial Construction Project at
4411 State Highway 6 S, College Station, TX 77845
State / County Construction Project at
300 N St Felix Ave, Stephenville, TX 76401
Commercial Construction Project at
8102 HWY 6, Missouri City, TX 77459
Commercial Construction Project at
1803 Boston Ave, Lubbock, TX 79409
Commercial Construction Project at
Commercial Construction Project at
3210 Rogge Ln, Austin, TX 78723
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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 42% of projects in 2024 had no reported payment incidents.
2025 - 34%
2024 - 42%
2023 - 33%
2022 - 48%
Usually 10% retainage in Texas. See typical retainage by State for J.T. Vaughn Construction, LLC dba Vaughn Construction.
2% No Retainage
41% 5% retainage
57% 10% retainage
Others typically said they were paid when paid from J.T. Vaughn Construction, LLC dba Vaughn Construction. See what were common payment terms.
13% Pay if paid
75% Pay when paid
13% Paid on invoice
J.T. Vaughn Construction, LLC dba Vaughn Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 15 - 30 days
50% > 60 days
Fantastic company to work with! On top of things from start to finish.