Menu
HomeContractorsJ. Simmons Group Inc.Payment and Project History

J. Simmons Group Inc. Payment and Project History

Review the 33 J. Simmons Group Inc. 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 Monitoring33 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

67%

52%

53%

Reported Slow Payment

33%

7%

2%

Projects With Liens

0%

3%

3%

J. Simmons Group Inc. Project and Payment History


Commercial Construction Project by Wharton-Smith, Inc. at

    • Last known event: 06/15/2020
    • First known event: 05/15/2020
    • Last known event: 12/13/2024
    • First known event: 12/20/2019

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      12630 Water Works Wy TRAILER HAUL OFF, Humble, TX 77396

        Commercial Construction Project by unknown general contractor at

        7207 High Life Dr, Houston, TX 77066

          Commercial Construction Project by Plw Waterworks at

          • Last known event: 03/15/2023
          • First known event: 03/15/2023

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            14310 w lake houston tandem, Humble, TX 77396

              Commercial Construction Project by unknown general contractor at

              12630 WATER WORKS WAY, Humble, TX 77325

                Commercial Construction Project by unknown general contractor at

                5900 Magnolia St 6075, Pearland, TX 77584

                  Commercial Construction Project by unknown general contractor at

                  12630 Water Works Way 8576, Humble, TX 77396

                    Commercial Construction Project by unknown general contractor at

                    3333 State Rte 6 S 8576, Houston, TX 77082

                      Commercial Construction Project by unknown general contractor at

                      12630 WATER WORKS WAY JAIME 281 818-0987 RICHARD 713 202 8703, Humble, TX 77396

                        Waiting for payment from J. Simmons Group Inc.


                        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

                        33% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 33%

                        Payment Performance Over the Years

                        According to available information, 67% of projects in 2023 had no reported payment incidents.

                        2024 - 0%

                        2023 - 67%

                        2022 - 90%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Texas. See typical retainage by State for J. Simmons Group Inc..

                        100% 10% retainage

                        Payment Terms

                        Typical contract pay terms not yet reported for J. Simmons Group Inc..

                        Days to Payment

                        Typical days to payment not yet collected for J. Simmons Group Inc..