General Contractor
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
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%
Construction Project at
3402 Burke Rd, Pasadena, TX 77504
Construction Project at
500 Lipscomb St, Fort Worth, TX 76104
Construction Project by unknown general contractor at
501 College Ave, Fort Worth, TX 76104
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
725 N Industrial Blvd 100, Bedford, TX 76021
Construction Project at
1902 Windsor Pl Ste 102, Fort Worth, TX 76110
Construction Project by unknown general contractor at
1902 Windsor Pl Ste 202, Fort Worth, TX 76110
Construction Project by unknown general contractor at
1902 Windsor Pl Ste 100, Fort Worth, TX 76110
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 43%
2022 - 100%
2021 - 75%
Usually 10% retainage in Texas. See typical retainage by State for J&A General Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for J&A General Contracting.
Typical days to payment not yet collected for J&A General Contracting.