Subcontractor
Review the 445 Jones & Sons Framing, LLC 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
86%
53%
54%
Reported Slow Payment
14%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
7207 Chase Oaks Blvd, Plano, TX 75025
Commercial Construction Project by unknown general contractor at
3255 Carliste St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
4130 Griffin Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1350 W Taylor St, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
4150 State Hwy 121, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
1000 E Yager Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
5725 SADLER CIR, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
7205 E Ben White Blvd, Austin, TX 78741
Commercial Construction Project by unknown general contractor at
13059 Four Star Blvd, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13059 FOURSTAR BLVD, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
267 Grand Harbor Blvd, Chico, TX 76431
Commercial Construction Project by unknown general contractor at
6854 Henneman Way, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
211 Ralph Ablanedo Dr, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
1867 N FM 51, Springtown, TX 76082
Commercial Construction Project by unknown general contractor at
8531 Farm To Market Rd 2965, Wills Point, TX 75169
Commercial Construction Project by unknown general contractor at
218 Broadway Ave, Fort Worth, TX 76104
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by unknown general contractor at
16666 Doe Creek Rd, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1414 E 39th St, Tulsa, OK 74105
Commercial Construction Project by unknown general contractor at
400 S Beckley Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
2352 N Beckley Ave, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jones & Sons Framing, LLC.
Typical contract pay terms not yet reported for Jones & Sons Framing, LLC.
Typical days to payment not yet collected for Jones & Sons Framing, LLC.