General Contractor
Review the 65 JAMCO Services 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6308 S CO RD 1270, Midland, TX 79706
Commercial Construction Project at
3559 Decker Dr, Baytown, TX 77520
Commercial Construction Project by Flatiron Construction Corp at
Commercial Construction Project at
31 49634 103, Pyote, TX 79777
Commercial Construction Project at
350, Coahoma, TX 79511
Commercial Construction Project at
Commercial Construction Project at
2209 E County Rd 123, Midland, TX 79706
Commercial Construction Project at
Commercial Construction Project at
S County rd 1160, Midland, TX 79706
Commercial Construction Project at
Fm1379, Midland, TX 79706
Commercial Construction Project at
Commercial Construction Project at
31.338847, Pecos, TX 79772
Commercial Construction Project at
31 24416 103, Pecos, TX 79772
Commercial Construction Project at
31 12503 103, Pecos, TX 79772
Commercial Construction Project at
31 89894 103, Pecos, TX 79772
Commercial Construction Project at
32.471792, Ackerly, TX 79713
Commercial Construction Project at
31 38646 103, Pecos, TX 79772
Commercial Construction Project at
31.386757, Pecos, TX 79772
Commercial Construction Project at
31 1988 103, Pecos, TX 79772
Commercial Construction Project at
31.330772, Pecos, TX 79772
Commercial Construction Project at
31 1989 103, Pecos, TX 79772
Commercial Construction Project at
31 33041 103, Pecos, TX 79772
Commercial Construction Project at
31 30654 103, Pecos, TX 79772
Commercial Construction Project at
31 4002 103, Pecos, TX 79772
Commercial Construction Project at
31 95182 102 1803, Midland, TX 79701
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 80%
Typical retainage not yet submitted for JAMCO Services.
Typical contract pay terms not yet reported for JAMCO Services.
Typical days to payment not yet collected for JAMCO Services.