Jasco Construction
Subcontractor
Jasco Construction Payment and Project History
Review the 59 Jasco Construction 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 Monitoring59 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Jasco Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
501 Metropolitan Ave, Leavenworth, KS 66048
- Last known event: 10/03/2023
- First known event: 10/03/2023
Construction Project by unknown general contractor at
3601 SW Hollywood Dr, Lees Summit, MO 64082
- Last known event: 09/10/2024
- First known event: 09/10/2024
Commercial Construction Project by unknown general contractor at
725 SE John Jones Dr, Burleson, TX 76028
Construction Project by unknown general contractor at
940 S 6th Ave, Mansfield, TX 76063
- Last known event: 10/25/2023
- First known event: 10/25/2023
Commercial Construction Project by unknown general contractor at
101 Coin St, Fort Worth, TX 76140
- Last known event: 01/12/2024
- First known event: 05/11/2023
Construction Project by unknown general contractor at
- Last known event: 09/14/2023
- First known event: 09/14/2023
Construction Project by unknown general contractor at
7150 Jack Newell Blvd S, Fort Worth, TX 76118
- Last known event: 05/25/2023
- First known event: 05/25/2023
Commercial Construction Project by unknown general contractor at
7090 State Hwy 78, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
2830 W Washington St, Stephenville, TX 76401
Other Construction Project by unknown general contractor at
4642 E FM 1187, Burleson, TX 76028
- Last known event: 05/15/2023
- First known event: 05/15/2023
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 UNDERHILL RD, East Aurora, NY 14052
Commercial Construction Project by unknown general contractor at
- Last known event: 05/15/2023
- First known event: 01/13/2023
Commercial Construction Project by unknown general contractor at
7090 State Hwy, Garland, TX 75048
Commercial Construction Project by unknown general contractor at
4640 E FM 1187, Burleson, TX 76028
Construction Project by unknown general contractor at
7090 Highway 78, Sachse, TX 75048
- Last known event: 06/16/2022
- First known event: 06/16/2022
Commercial Construction Project by unknown general contractor at
1123 Cantrell Sansom Rd, Blue Mound, TX 76131
- Last known event: 06/16/2022
- First known event: 06/16/2022
Commercial Construction Project by unknown general contractor at
901 E US-82, Gainesville, TX 76240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1353 Jarvis Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
133 Hwy 67, Alvarado, TX 76009
Commercial Construction Project by unknown general contractor at
2007 E Us377, Granbury, TX 76048
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
715 Old Tin Top Rd, Weatherford, TX 76087
- Last known event: 11/15/2021
- First known event: 11/15/2021
Commercial Construction Project by unknown general contractor at
100 N Main St, Joshua, TX 76058
Commercial Construction Project by unknown general contractor at
- Last known event: 11/15/2021
- First known event: 10/15/2021
Waiting for payment from Jasco Construction
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 77%
2022 - 88%
2021 - 70%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jasco Construction.
Payment Terms
Others typically said they were paid on invoice from Jasco Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Jasco Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Read testimonials about Jasco Construction
Jasco is prompt and reliable. Great customer service.