General Contractor
Review the 3018 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
67%
53%
54%
Reported Slow Payment
29%
6%
1%
Projects With Liens
4%
4%
4%
State / County Construction Project at
10975 Applewhite Rd, San Antonio, TX 78224
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1439 Ranch Road 1022, Uvalde, TX 78801
Commercial Construction Project at
Commercial Construction Project at
1230 Central Expy, Melissa, TX 75454
State / County Construction Project at
1277 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project at
Commercial Construction Project at
210-632-3445 8715 W MILITARY DR, San Antonio, TX 78227
Commercial Construction Project at
2055 GATEWAY BLVD NORTH, Forney, TX 75126
Commercial Construction Project at
Construction Project by unknown general contractor at
6105 Berkman Dr, Austin, TX 78723
Commercial Construction Project at
Commercial Construction Project at
5534 N 1604 W, San Antonio, TX 78249
State / County Construction Project at
16488 Tram Rd, Splendora, TX 77372
Commercial Construction Project at
Residential Construction Project at
16488 S TRAM RD, Splendora, TX 77372
Commercial Construction Project at
US HWY 80 GATEWOOD BLVD, Forney, TX 75126
Construction Project by unknown general contractor at
1062 Fasken Blvd, Laredo, TX 78046
Construction Project by unknown general contractor at
1062 Fasken Blvd, Laredo, TX 78045
Commercial Construction Project at
624 Meadowlark Dr 9220, Red Oak, TX 75154
Commercial Construction Project at
10241 North Fwy, Houston, TX 77037
Commercial Construction Project at
Commercial Construction Project at
1700 County Rd 147 # B1, Georgetown, TX 78633
Construction Project at
1775 W NEW HOPE DR, Cedar Park, TX 78613
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.
24% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 24%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 37%
2022 - 51%
2021 - 59%
Usually 10% retainage in Texas. See typical retainage by State for Joeris General Contractors .
2% No Retainage
41% 5% retainage
57% 10% retainage
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
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
Cecilia Torres was wonderful, timely, and professional. We greatly appreciated the opportunity to work alongside Joeris.