Jade Construction Group
Subcontractor
Jade Construction Group Payment and Project History
Review the 181 Jade Construction Group 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 Monitoring181 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
33%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
67%
2%
4%
Jade Construction Group Project and Payment History
Residential Construction Project by unknown general contractor at
1431 RIVERY BLVD, Georgetown, TX 78628
- Last known event: 12/04/2023
- First known event: 12/02/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/13/2023
- First known event: 02/13/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 03/19/2020
- First known event: 01/14/2020
Construction Project by unknown general contractor at
4015 Southwest Fwy 131, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
- Last known event: 12/15/2021
- First known event: 05/14/2021
Construction Project by Turner Power & Construction LLC at
1055 McNee Rd 54, Houston, TX 77054
- Last known event: 04/07/2022
- First known event: 04/07/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 03/24/2022
- First known event: 03/13/2019
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23320 US Highway 59, Humble, TX 77339
- Last known event: 06/14/2021
- First known event: 06/14/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 06/15/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
315 W 89th Ave, Merrillville, IN 46410
Construction Project by unknown general contractor at
122 E 109th Ave, Crown Point, IN 46307
- Last known event: 12/22/2020
- First known event: 12/22/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Elam St, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
24309 Gosling Rd Ste 120, Spring, TX 77389
Commercial Construction Project by unknown general contractor at
850 n superior dr, Crown Point, IN 46307
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2004 Winsted Ln, Austin, TX 78703
Construction Project by unknown general contractor at
2011 GARDEN ST, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
Small Cakes Bakery, Merrillville, IN 46410
Construction Project by unknown general contractor at
- Last known event: 04/15/2020
- First known event: 10/16/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2020
- First known event: 10/15/2019
Construction Project by unknown general contractor at
- Last known event: 04/08/2020
- First known event: 02/04/2020
Construction Project by unknown general contractor at
- Last known event: 03/10/2020
- First known event: 03/10/2020
Commercial Construction Project by unknown general contractor at
Pbs Job Jim Called In, Merrillville, IN 46410
Waiting for payment from Jade Construction Group
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
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
2024 - 100%
2022 - 50%
2021 - 63%
Typical Contract Terms
Retainage
Usually no retainage in Texas. See typical retainage by State for Jade Construction Group.
100% No Retainage
Payment Terms
Others typically said they were paid when paid from Jade Construction Group. See what were common payment terms.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Days to Payment
Jade Construction Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
Read testimonials about Jade Construction Group
Excellent customer service