General Contractor
Review the 34 J.A. Jackson 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2650 Lou Menk Dr, Fort Worth, TX 76131
Commercial Construction Project at
Commercial Construction Project by The Haskell Company at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Owner Occupied Residential Construction Project at
6500 Creek Bank Ct, Fort Worth, TX 76126
Commercial Construction Project at
Construction Project by unknown general contractor at
2428 Harrison Ave, Dallas, TX 75215
Construction Project by unknown general contractor at
2311 Grafton St, Fort Worth, TX 76103
Construction Project by unknown general contractor at
2101 Lou Menk Dr, Fort Worth, TX 76131
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
445 Sansom Blvd, Fort Worth, TX 76179
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project at
14900 John Day Rd, Haslet, TX 76052
Commercial Construction Project at
Commercial Construction Project at
120 Shipps Rd, Fort Worth, TX 76126
Commercial Construction Project at
105 ave F, Ennis, TX 75119
Commercial Construction Project at
Commercial Construction Project at
12850 Aledo Iona Rd, Fort Worth, TX 76126
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical retainage not yet submitted for J.A. Jackson Construction.
Typical contract pay terms not yet reported for J.A. Jackson Construction.
Typical days to payment not yet collected for J.A. Jackson Construction.