Subcontractor
Review the 20 Jones Pipeline Services 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
731 COUNTY ROAD 446, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
715 SW Carlos G Parker Blvd, Taylor, TX 76574
Commercial Construction Project by unknown general contractor at
240 KYLE PORTER RD, Mansfield, LA 71052
Commercial Construction Project by unknown general contractor at
14600 HATCHERSVILLE RD MT BELVIEU TANDEM MT, Belvieu, TX 77521
Commercial Construction Project by unknown general contractor at
JONES POWER YARD, Hondo, TX 78861
Commercial Construction Project by unknown general contractor at
3932 County Rd 77, Robstown, TX 78380
Commercial Construction Project by unknown general contractor at
THREE RIVERS YARD, Three Rivers, TX 78071
Commercial Construction Project by unknown general contractor at
5565 & ih35 5565 & ih35, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
2600 Hebert Rd 0655, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
6386 Farm To Market Rd 524 4402, Sweeny, TX 77480
Commercial Construction Project by unknown general contractor at
S Tech Park Ln, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
105 W College St, Salemburg, NC 28385
Commercial Construction Project by unknown general contractor at
348 Horse Pasture Rd, Salemburg, NC 28385
Commercial Construction Project by unknown general contractor at
2399 FM 1462 ACROSS FROM POST OFFICE rRO BOB 307 677 1494, Arcola, TX 77583
Commercial Construction Project by unknown general contractor at
FM 1462 E OF CR 48 ACROSS FROM POST OFF BOB 307 677 1494, Arcola, TX 77583
Commercial Construction Project by unknown general contractor at
6299 State Rd 1815, Sherrills Ford, NC 28673
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jones Pipeline Services.
Typical contract pay terms not yet reported for Jones Pipeline Services.
Typical days to payment not yet collected for Jones Pipeline Services.