Joeris General Contractors
General Contractor
Joeris General Contractors Payment and Project History
Review the 3067 Joeris General Contractors 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 Monitoring3067 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
68%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
3%
3%
3%
Joeris General Contractors Project and Payment History
Commercial Construction Project at
4119 Broadway, San Antonio, TX 78209
- Last known event: 07/30/2024
- First known event: 01/12/2024
State / County Construction Project at
- Last known event: 06/14/2024
- First known event: 05/31/2023
State / County Construction Project at
- Last known event: 12/13/2024
- First known event: 11/07/2023
Commercial Construction Project at
1475 State Hwy 46 S, New Braunfels, TX 78130
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 01/12/2024
Commercial Construction Project at
1020 US-75, Melissa, TX 75454
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
11720 E US Hwy 80, Forney, TX 75126
- Last known event: 12/11/2024
- First known event: 12/11/2024
State / County Construction Project at
1601 Brown Trl, Hurst, TX 76054
- Last known event: 04/15/2024
- First known event: 06/06/2023
Commercial Construction Project at
17150 SAGE COMMON, San Antonio, TX 78223
State / County Construction Project at
10975 Applewhite Rd, San Antonio, TX 78224
Commercial Construction Project at
13000 Farm To Market Rd 973, Manor, TX 78653
Commercial Construction Project at
1601 Brown Trl 1492, Hurst, TX 76054
Commercial Construction Project at
111 N TIMBERLAND DR, Luftkin, TX 75091
Construction Project by unknown general contractor at
- Last known event: 11/20/2024
- First known event: 06/19/2023
Construction Project by unknown general contractor at
6957 W Plano Pkwy Ste 2100, Plano, TX 75093
- Last known event: 11/21/2024
- First known event: 11/21/2024
State / County Construction Project at
Leslie Rd, Helotes, TX 78023
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 12/13/2024
State / County Construction Project by Ykk Ap at
- Last known event: 09/13/2024
- First known event: 09/17/2019
Commercial Construction Project at
NE CORNER OF LEGENDARYT DR AND STOCKARD DR, Frisco, TX 75034
State / County Construction Project at
18625 12 MOUND RD JACOB HAGMAN 626-627-8283, Cypress, TX 77433
Commercial Construction Project at
NEC HWY 121 AT N HIGHWAY 75, Melissa, TX 75454
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
5515 Ohio Dr, Frisco, TX 75035
State / County Construction Project at
8600 Stockard Drive, Frisco, TX 75034
- Last known event: 07/15/2024
- First known event: 04/03/2024
Waiting for payment from Joeris General Contractors
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
34% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 34%
Payment Performance Over the Years
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 32%
2023 - 37%
2022 - 51%
2021 - 59%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Joeris General Contractors .
2% No Retainage
41% 5% retainage
57% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Joeris General Contractors . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Days to Payment
Joeris General Contractors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Joeris General Contractors
Cecilia Torres was wonderful, timely, and professional. We greatly appreciated the opportunity to work alongside Joeris.