State / County Construction Project by unknown general contractor at
- Last known event: 03/15/2023
- First known event: 08/15/2022
Subcontractor
Review the 38 J&R Contracting Services Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
204 W RIVER, Victoria, TX 77901
State / County Construction Project by unknown general contractor at
TANGLEWOOD SUBDIVISION, Victoria, TX 77901
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
NUECES ST, Cologne, TX 77901
Commercial Construction Project by unknown general contractor at
crestwood dr, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Levi - Behing Kfc, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
403 E Santa Rosa St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
6468 Farm To Market Rd 236, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
401 St James St, Gonzales, TX 78629
Commercial Construction Project by unknown general contractor at
S George St, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
Saint James St, Gonzales, TX 78629
State / County Construction Project by unknown general contractor at
City Of Victoria, Victoria, TX 77901
Commercial Construction Project by unknown general contractor at
New Construction, Bloomington, TX 77951
Commercial Construction Project by MBA ENERGY AND INDUSTRIAL at
State / County Construction Project by BE&K Building Group 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for J&R Contracting Services Inc. (TX).
Typical contract pay terms not yet reported for J&R Contracting Services Inc. (TX).
Typical days to payment not yet collected for J&R Contracting Services Inc. (TX).