General Contractor
Review the 16 J Con 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
402 W Stubbs St 424, Edinburg, TX 78539
State / County Construction Project at
32946 FM 506, La Feria, TX 78559
State / County Construction Project at
Commercial Construction Project at
411 N 8th Ave, Edinburg, TX 78541
State / County Construction Project at
State / County Construction Project at
32946 Co Rd 506, La Feria, TX 78559
State / County Construction Project at
Stubbs St, La Marque, TX 77568
State / County Construction Project at
26965 Fm 510, San Benito, TX 78586
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
300 N AIRPORT, Weslaco, TX 78570
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for J Con Construction.
Typical contract pay terms not yet reported for J Con Construction.
Typical days to payment not yet collected for J Con Construction.