General Contractor
Review the 711 Joe R. Jones Construction 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%
51%
41%
Unprotected Projects
90%
47%
55%
Reported Slow Payment
10%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Doucet Services LLC at
1205 E ADMIRAL DOYLE DR, New Iberia, LA 70560
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1351 Marchand Dr, Donaldsonville, LA 70346
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4350 Southwest Dr, Abilene, TX 79606
Commercial Construction Project at
1802 Bethel Rd, Weatherford, TX 76086
Construction Project by unknown general contractor at
12610 US-19, Hudson, FL 34667
Commercial Construction Project at
603 E State Highway 243, Canton, TX 75103
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
1538 US-190, Eunice, LA 70535
Commercial Construction Project at
Commercial Construction Project at
9131 College Pkwy Ste 101, Fort Myers, FL 33919
Commercial Construction Project at
6060 N Fry Rd, Katy, TX 77449
Commercial Construction Project at
Commercial Construction Project at
59690 Belleview Dr, Plaquemine, LA 70764
Commercial Construction Project at
1539 US-190, Eunice, LA 70535
Commercial Construction Project at
1410 E Main St, Eastland, TX 76448
Commercial Construction Project at
795 Texas Ave, Bridge City, TX 77611
Commercial Construction Project at
14215 Farm To Market Rd 2100, Crosby, TX 77532
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
765 Hurst St, Center, TX 75935
Commercial Construction Project at
2050 N Mall Dr, Alexandria, LA 71301
Commercial Construction Project at
515 E Loop 281, Longview, TX 75605
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 87%
2022 - 77%
2021 - 95%
Usually 5% retainage in Texas. See typical retainage by State for Joe R. Jones Construction Inc..
54% 5% retainage
46% 10% retainage
Typical contract pay terms not yet reported for Joe R. Jones Construction Inc..
Typical days to payment not yet collected for Joe R. Jones Construction Inc..