Menu
HomeContractorsJ&A General ContractingPayment and Project History

J&A General Contracting Payment and Project History

Review the 27 J&A General Contracting 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 Monitoring27 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

67%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

33%

4%

4%

J&A General Contracting Project and Payment History


Construction Project at

3402 Burke Rd, Pasadena, TX 77504

  • Last known event: 02/06/2024
  • First known event: 02/06/2024

Construction Project by unknown general contractor at

5298 SOCIALVILLE FOSTER RD, Mason, OH 45040

  • Last known event: 11/30/2023
  • First known event: 11/30/2023

Construction Project by unknown general contractor at

5160 Socialville Foster Rd, Mason, OH 45040

  • Last known event: 11/06/2023
  • First known event: 11/06/2023

Construction Project at

500 Lipscomb St, Fort Worth, TX 76104

  • Last known event: 07/17/2023
  • First known event: 06/16/2023

Construction Project by unknown general contractor at

501 College Ave, Fort Worth, TX 76104

  • Last known event: 04/14/2023
  • First known event: 04/14/2023

Construction Project at

  • Last known event: 01/13/2023
  • First known event: 01/13/2023

Commercial Construction Project at

  • Last known event: 05/03/2022
  • First known event: 03/29/2022

Commercial Construction Project at

    Construction Project by unknown general contractor at

    725 N Industrial Blvd 100, Bedford, TX 76021

    • Last known event: 04/26/2022
    • First known event: 07/19/2021

    Construction Project at

    1902 Windsor Pl Ste 102, Fort Worth, TX 76110

    • Last known event: 01/21/2021
    • First known event: 01/21/2021

    Construction Project by unknown general contractor at

    1902 Windsor Pl Ste 202, Fort Worth, TX 76110

    • Last known event: 05/21/2020
    • First known event: 05/21/2020

    Construction Project by unknown general contractor at

    1902 Windsor Pl Ste 100, Fort Worth, TX 76110

    • Last known event: 01/09/2020
    • First known event: 01/09/2020

    Commercial Construction Project at

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 03/13/2020
        • First known event: 03/13/2020

        Waiting for payment from J&A General Contracting


        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

        67% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 67%

        Payment Performance Over the Years

        According to available information, 43% of projects in 2023 had no reported payment incidents.

        2024 - 0%

        2023 - 43%

        2022 - 100%

        2021 - 75%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in Texas. See typical retainage by State for J&A General Contracting.

        100% 10% retainage

        Payment Terms

        Typical contract pay terms not yet reported for J&A General Contracting.

        Days to Payment

        Typical days to payment not yet collected for J&A General Contracting.