General Contractor
Review the 750 Weaver & Jacobs Constructors 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%
41%
45%
Unprotected Projects
88%
51%
52%
Reported Slow Payment
12%
6%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
104 Poth St, Yoakum, TX 77995
State / County Construction Project at
502 N Gregory Avenue, Gregory, TX 78359
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 W Stan Schlueter Loop, Killeen, TX 76542
State / County Construction Project at
605 W Hondo Ave, Devine, TX 78016
Commercial Construction Project at
State / County Construction Project at
1800 N W S Young Dr, Killeen, TX 76543
State / County Construction Project at
State / County Construction Project at
3301 Hilliard Ave, Killeen, TX 76543
State / County Construction Project at
State / County Construction Project at
1700 S W S Young Dr, Killeen, TX 76543
State / County Construction Project at
726 S Ann Blvd, Harker Heights, TX 76548
State / County Construction Project at
815 N Virginia St, Prt Lavaca, TX 77979
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1110 n sarah dewitt dr, Gonzales, TX 78629
State / County Construction Project at
3007 James Nutt Blvd, Brenham, TX 77833
Commercial Construction Project at
Commercial Construction Project at
1824 HWY 90 EAST, Waelder, TX 78959
Construction Project by unknown general contractor at
1800 N Ws Young Dr, Killeen, TX 76543
Construction Project by unknown general contractor at
4400 Success Dr, Killeen, TX 76542
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1356 Farm To Market Rd 43, Corpus Christi, TX 78415
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 66% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 66%
2023 - 69%
2022 - 73%
Usually 10% retainage in Texas. See typical retainage by State for Weaver & Jacobs Constructors Inc..
25% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from Weaver & Jacobs Constructors Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weaver & Jacobs Constructors Inc..