General Contractor
Review the 187 J Stone Construction (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
0%
37%
41%
Unprotected Projects
68%
52%
53%
Reported Slow Payment
18%
6%
2%
Projects With Liens
14%
5%
4%
Commercial Construction Project at
128 Vision Park Blvd Ste 210, Shenandoah, TX 77384
Commercial Construction Project at
1701 SE Loop 304, Crockett, TX 75835
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
121 Vision Park Blvd 215, Shenandoah, TX 77384
Commercial Construction Project at
25700 i 45, Spring, TX 77386
Commercial Construction Project at
Construction Project by unknown general contractor at
501 S Friendswood Dr Ste 135, Friendswood, TX 77546
Construction Project by unknown general contractor at
501 S Friendswood Dr Ste 140, Friendswood, TX 77546
Construction Project by unknown general contractor at
2385 W Bellfort Ave # 100, Houston, TX 77054
Commercial Construction Project at
Commercial Construction Project at
121 Vision Park Blvd Ste 250, Shenandoah, TX 77384
Construction Project by unknown general contractor at
501 S Friendswood Dr Ste 125, Friendswood, TX 77546
Construction Project by unknown general contractor at
3300 Business Center Dr 140, Pearland, TX 77584
Commercial Construction Project at
1800 W Loop S 14, Houston, TX 77027
Commercial Construction Project at
1800 W Loop S 14, Houston, TX 77027
Commercial Construction Project at
6202 Lumberdale Rd, Houston, TX 77092
Commercial Construction Project at
1800 W Loop, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1800 W Loop S 3, Houston, TX 77027
Commercial Construction Project at
13131 W Little York Rd, Houston, TX 77041
Construction Project by unknown general contractor at
1624 Airline Dr # 210, Houston, TX 77009
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 39%
2022 - 63%
2021 - 60%
Typical retainage not yet submitted for J Stone Construction (TX).
Typical contract pay terms not yet reported for J Stone Construction (TX).
Typical days to payment not yet collected for J Stone Construction (TX).