General Contractor
Review the 2882 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%
33%
37%
Unprotected Projects
70%
54%
56%
Reported Slow Payment
24%
7%
2%
Projects With Liens
6%
6%
5%
State / County Construction Project at
3601 4th St, Lubbock, TX 79415
Commercial Construction Project at
1902 Old Spanish Trl Ste ENTRANCE, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project at
3302 Gaston Ave, Dallas, TX 75246
State / County Construction Project at
1930 OST CONTACT RICK PERSINGER 713, Houston, TX 77054
Commercial Construction Project at
2800 S Cherry Ln, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
965 E Pecan Blvd, Mcallen, TX 78501
Commercial Construction Project at
625 N Rome Ave Bldg 66, Stephenville, TX 76401
Federal Construction Project at
1902 Old Spanish Trl, Houston, TX 77054
Commercial Construction Project at
State / County Construction Project at
13858 University Boulevard, Sugar Land, TX 77479
Commercial Construction Project at
3000 Pawnee St, Houston, TX 77054
Commercial Construction Project at
4803 Sid Katz Dr, San Antonio, TX 78229
Commercial Construction Project at
7225 HELIX PARK AVE, Houston, TX 77030
Commercial Construction Project at
2801 S Cherry Ln, Fort Worth, TX 76116
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1400 University Blvd, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 S Rangerville Rd, Harlingen, TX 78552
State / County Construction Project at
801 Main St, Dallas, TX 75202
Commercial Construction Project at
13822 Furman Rd, Houston, TX 77047
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, 31% of projects in 2023 had no reported payment incidents.
2024 - 21%
2023 - 31%
2022 - 47%
2021 - 64%
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.