General Contractor
Review the 25 JBS Project Management & 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
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 at
3111 MCANN ROAD, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project by FedEx at
Residential Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project at
3109 McCann Road, Longview, TX 75605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4210 S FM 565 Rd 7416, Baytown, TX 77523
Construction Project by unknown general contractor at
3921 Old Jacksonville Hwy, Tyler, TX 75701
Commercial Construction Project at
1901 Gilmer Rd, Longview, TX 75604
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 0%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for JBS Project Management & Construction.
100% 10% retainage
Typical contract pay terms not yet reported for JBS Project Management & Construction.
Typical days to payment not yet collected for JBS Project Management & Construction.