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J3 Co Payment and Project History

Review the 488 J3 Co 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 Monitoring488 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

42%

Unprotected Projects

89%

52%

53%

Reported Slow Payment

11%

7%

2%

Projects With Liens

0%

3%

3%

J3 Co Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    5100 SE Loop 410, San Antonio, TX 78222

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        9962 Westover Hills Blvd, San Antonio, TX 78251

          Commercial Construction Project by unknown general contractor at

          1013 State Hwy 211 S, San Antonio, TX 78253

            Commercial Construction Project by unknown general contractor at

            14800 US-90, San Antonio, TX 78245

              Commercial Construction Project by unknown general contractor at

              EAST SOUTHCROSS UNDER LOOP 410 OVER, San Antonio, TX 78223

                Federal Construction Project by Ram II General Contractor Inc. at

                410 E Southcross Blvd, San Antonio, TX 78214

                  Commercial Construction Project by unknown general contractor at

                  HWY 90 AND 211, San Antonio, TX 78245

                  • Last known event: 11/10/2024
                  • First known event: 07/18/2024

                  Commercial Construction Project by unknown general contractor at

                  1195 State Hwy 211 S 729, San Antonio, TX 78245

                    Commercial Construction Project by unknown general contractor at

                    15489 Culebra Rd, San Antonio, TX 78253

                      Commercial Construction Project by unknown general contractor at

                      18495 NW Military Hwy 030, San Antonio, TX 78257

                        State / County Construction Project by unknown general contractor at

                        1235 Enrique M Barrera Pkwy, San Antonio, TX 78227

                          State / County Construction Project by Ram II General Contractor Inc. at

                          e southcross & se loop 410 acc, San Antonio, TX 78222

                          • Last known event: 12/13/2024
                          • First known event: 10/15/2024

                          Commercial Construction Project by SpawGlass Contractors, Inc. at

                          5330 State Hwy 151, San Antonio, TX 78227

                          • Last known event: 10/15/2024
                          • First known event: 01/12/2024

                          Commercial Construction Project by unknown general contractor at

                          306 S Llano St 312, Fredericksburg, TX 78624

                            State / County Construction Project by unknown general contractor at

                            1036 ORIOLE WAY, Marion, TX 78124

                              Residential Construction Project by unknown general contractor at

                              511 SOUTHEAST 410, San Antonio, TX 78223

                                Commercial Construction Project by unknown general contractor at

                                1225 S Santa Clara Rd, Marion, TX 78124

                                  Residential Construction Project by unknown general contractor at

                                  5111 SOUTHEAST AND 410, San Antonio, TX 78223

                                    State / County Construction Project by unknown general contractor at

                                    LOOP 410 ACCESS RD AND E SOUTHCROSS, San Antonio, TX 78223

                                      Commercial Construction Project by unknown general contractor at

                                      4824 E Southcross Blvd, San Antonio, TX 78222

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by Pulte Group Dba Pulte Homes at

                                          STAGECOACH DRIVE, Santa Clara, TX 78124

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from J3 Co


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                                              Payment History Summary


                                              Recent Payment Performance

                                              89% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 89%

                                              Payment Performance Over the Years

                                              According to available information, 68% of projects in 2023 had no reported payment incidents.

                                              2024 - 89%

                                              2023 - 68%

                                              2022 - 83%

                                              2021 - 89%

                                              Typical Contract Terms


                                              Retainage

                                              Usually 5% retainage in Texas. See typical retainage by State for J3 Co.

                                              50% 5% retainage

                                              50% 10% retainage

                                              Payment Terms

                                              Others typically said they were paid when paid from J3 Co. See what were common payment terms.

                                              100% Pay when paid

                                              Days to Payment

                                              J3 Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                              100% < 15 days