Subcontractor
Review the 17 Jacobs-Cathey 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
313 John Bowden Pkwy, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
1120 N Bailey St, Mexia, TX 76667
Commercial Construction Project by unknown general contractor at
424 Peach St, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 Pirate Dr, Crawford, TX 76638
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18 EXCHNAGE PKWY, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1605 N Main St, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
1420 Lake Air Dr, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
581 Westview Vlg, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
7400 Mars Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
600 Research Ave, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
5605 Legendlake Pkwy, Woodway, TX 76712
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by unknown general contractor at
600 Jewell Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
2532 Chambers St, Venus, TX 76084
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Jacobs-Cathey Co..
Typical contract pay terms not yet reported for Jacobs-Cathey Co..
Typical days to payment not yet collected for Jacobs-Cathey Co..