General Contractor
Review the 146 James R Thompson, Inc. 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%
41%
44%
Unprotected Projects
50%
50%
52%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
7101 Atco Dr, Fort Worth, TX 76118
Commercial Construction Project at
Construction Project by unknown general contractor at
9605 Coit Rd # 104, Plano, TX 75024
Commercial Construction Project at
1335 Noel RD, Dallas, TX 75240
Commercial Construction Project at
Commercial Construction Project at
18725 Farm To Market Rd 685, Pflugerville, TX 78660
Commercial Construction Project at
213 N Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project at
State / County Construction Project at
55 SW CONSTRUCTION RD, Euless, TX 76039
Commercial Construction Project at
Construction Project at
2330 N International Pkwy 37, Dallas, TX 75261
Construction Project at
2811 McKinney Ave Ste 18, Dallas, TX 75204
Commercial Construction Project at
2515 Inwood Rd Ste 101, Dallas, TX 75235
Commercial Construction Project at
2710 N BELT LINE RD, Irving, TX 75062
Commercial Construction Project at
2200 Ross Ave Ste 2500, Dallas, TX 75201
Commercial Construction Project at
13355 Noel Rd Ste 1000, Dallas, TX 75240
Commercial Construction Project at
8675 Freeport Pkwy, Irving, TX 75063
Construction Project by unknown general contractor at
13155 Noel Rd # 840, Dallas, TX 75240
Commercial Construction Project at
1125 W FM 544 Ste 100, Wylie, TX 75098
Construction Project by unknown general contractor at
Commercial Construction Project at
4849 Greenville Ave Ste 1515, Dallas, TX 75206
Construction Project by unknown general contractor at
2810 South State Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project at
4849 Greenville Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
100 CRESCENT CT STE 1700, Dallas, TX 75201
Construction Project by unknown general contractor at
5851 Long Prairie Rd Bldg 1, Flower Mound, TX 75028
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2024 - 87%
2023 - 84%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for James R Thompson, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for James R Thompson, Inc..
James R Thompson, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days