Menu

JSWC LTD Past Projects and Payment History

In the last 12 months, JSWC LTD has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

66%

42%

42%

Reported Slow Payment

17%

8%

3%

Projects With Liens

17%

5%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
JSWC LTD has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Texas1
Of the 1 lien filed, JSWC LTD has 1 active lien in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas1
The 1 lien filed in recent years was in Texas.

JSWC LTD Project and Payment History


Construction Project by unknown general contractor at

9403 Wurzbach Rd, San Antonio, TX 78240

  • Last known event: 01/08/2024
  • First known event: 01/08/2024

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/17/2023
  • First known event: 09/23/2022
1 Active Lien 

Commercial Construction Project by unknown general contractor at

14520 W FM 471, San Antonio, TX 78253

    • Last known event: 04/07/2021
    • First known event: 04/07/2021

    Commercial Construction Project by KGC Construction Services at

    6846 Alamo Downs Pkwy, San Antonio, TX 78238

      Commercial Construction Project by JC Mize Construction Services at

      6838 Alamo Pkwy, San Antonio, TX 78253

        Commercial Construction Project by unknown general contractor at

        • Last known event: 09/15/2021
        • First known event: 09/15/2021

        Commercial Construction Project by Med-Tech Construction Inc at

        11034 W Military Dr Ste 104, San Antonio, TX 78251

          Waiting for payment from JSWC LTD


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          83% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 83%

          Payment Performance Over the Years

          According to available information, 80% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 80%

          2022 - 100%

          2021 - 80%