General Contractor
Review the 3465 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
67%
48%
49%
Reported Slow Payment
31%
6%
1%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
1803 Boston Ave, Lubbock, TX 79409
Commercial Construction Project at
Commercial Construction Project at
3210 Rogge Ln, Austin, TX 78723
Commercial Construction Project at
1413 Maple St, Denton, TX 76201
Commercial Construction Project at
Commercial Construction Project at
410 Ave C, Denton, TX 76201
Commercial Construction Project at
17475 Saturn Ln, Houston, TX 77058
Commercial Construction Project at
Construction Project by unknown general contractor at
871 Cooley Mesa Rd Ege, Gypsum, CO 81637
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
1441 Moursund St, Houston, TX 77030
State / County Construction Project at
Commercial Construction Project at
8102 HWY 6, Missouri City, TX 77459
Commercial Construction Project at
5425 POLK ST, Houston, TX 77023
Commercial Construction Project at
2020 East Nasa Parkway, Houston, TX 77058
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
300 N St Felix Ave, Stephenville, TX 76401
Commercial Construction Project at
State / County Construction Project at
russell cir & pickard, San Marcos, TX 78666
State / County Construction Project at
965 E Pecan Blvd, Mcallen, TX 78501
State / County Construction Project at
2518 Rio Hondo Rd, Harlingen, TX 78550
State / County Construction Project at
State / County Construction Project at
1400 N Commerce St, Mcallen, TX 78501
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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 42% of projects in 2024 had no reported payment incidents.
2025 - 27%
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.