General Contractor
Review the 122 CL Jones 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%
37%
41%
Unprotected Projects
62%
52%
53%
Reported Slow Payment
38%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
12007 RESEARCH BLVD, Austin, TX 78759
Commercial Construction Project at
Commercial Construction Project at
1501 S MO-Pac Expy Ste 150, Austin, TX 78746
Commercial Construction Project at
1301 S Mo-Pac Expy 301, Austin, TX 78746
Commercial Construction Project at
11501 Burnet Rd 180, Austin, TX 78758
Commercial Construction Project at
1221 S Mo-Pac Expy Ste 250, Austin, TX 78746
Construction Project by unknown general contractor at
505 E Huntland Dr Ste 270, Austin, TX 78752
Commercial Construction Project at
4516 Seton Center Pkwy Ste 250, Austin, TX 78759
Construction Project by unknown general contractor at
505 E Huntland Dr Ste 380, Austin, TX 78752
Commercial Construction Project at
1501 S Mo-Pac Expy Ste 155, Austin, TX 78746
Commercial Construction Project at
1221 S Mo-Pac Expy Ste 350, Austin, TX 78746
Construction Project at
1301 S Mopac Expy Svrd Nb Bldg 4, Austin, TX 78746
Commercial Construction Project at
1301 S Mo-Pac Expy Ste 350, Austin, TX 78746
Commercial Construction Project at
11501 Burnet Rd Ste 180, Austin, TX 78758
Commercial Construction Project at
1501 S Mo-Pac Expy Ste 310, Austin, TX 78746
Commercial Construction Project at
Commercial Construction Project at
11305 FOUR POINTS DR, Austin, TX 78726
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 57%
2023 - 46%
2022 - 15%
2021 - 65%
Typical retainage not yet submitted for CL Jones Construction.
Others typically said they were paid on invoice from CL Jones Construction. See what were common payment terms.
100% Paid on invoice
CL Jones Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days