General Contractor
Review the 2276 Jackson Construction (Quitman, 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%
43%
47%
Unprotected Projects
98%
48%
50%
Reported Slow Payment
2%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
313 Broach St, Pittsburg, TX 75686
Commercial Construction Project at
Commercial Construction Project at
Albritton Drive, Corsicana, TX 75110
Commercial Construction Project at
871 TAYLOR ST, Hughes Springs, TX 75656
State / County Construction Project at
205 SW Thomas St, Burleson, TX 76028
Commercial Construction Project at
3205 Dorchester Dr, Carrollton, TX 75007
Commercial Construction Project at
Commercial Construction Project at
401 Winding Shore Lane, Anna, TX 75409
Commercial Construction Project at
Commercial Construction Project at
310 E Market St, Mabank, TX 75147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18786 E US-175, Mabank, TX 75147
Commercial Construction Project at
Commercial Construction Project at
1302 NW McKinney St, Rice, TX 75155
Commercial Construction Project at
3550 Kimberly Dr, Carrollton, TX 75007
Commercial Construction Project at
Commercial Construction Project at
2075 Edmonds Ln, Lewisville, TX 75067
Commercial Construction Project at
Commercial Construction Project at
post oak drive & creekside dr, Corinth, TX 76210
Commercial Construction Project at
1900 John Arden Dr, Waxahachie, TX 75165
Commercial Construction Project at
3201 Texas 256 Loop, Palestine, TX 75801
Commercial Construction Project at
130 Tankersley Road, Mount Pleasant, TX 75455
Commercial Construction Project at
374 COUNTY ROAD 4318, Omaha, TX 75571
State / County Construction Project at
TBD, Mabank, TX 75147
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 95%
2023 - 54%
2022 - 60%
Usually 5% retainage in Texas. See typical retainage by State for Jackson Construction (Quitman, TX).
92% 5% retainage
8% 10% retainage
Others typically said they were paid on invoice from Jackson Construction (Quitman, TX). See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Jackson Construction (Quitman, TX) typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days