General Contractor
Review the 24 Journey Construction 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
397 2ND ST, Dyess Afb, TX 79607
Federal Construction Project at
357 Ave B, Dyess Afb, TX 79607
Commercial Construction Project at
3000 FORT POINT ROAD, Galveston, TX 77550
Commercial Construction Project at
602 2nd St, Dyess Air Force Base, TX 79607
Commercial Construction Project at
dyess afb flight line gates usa usa abilene, Abilene, TX 79607
Commercial Construction Project at
Federal Construction Project at
251 aquarium dr, Dauphin Island, AL 36528
Construction Project at
2927 Triway Ln, Houston, TX 77043
Federal Construction Project at
1ST STREET AND AVENUE E 1FA 4661-18 F 0014, Dyess Afb, TX 79607
Federal Construction Project at
441 First St, Dyess Afb, TX 79607
Federal Construction Project at
Commercial Construction Project at
949 ave D, Dyess Afb, TX 79607
Federal Construction Project at
380 3rd St Bldg 5000, Dyess Afb, TX 79607
Federal Construction Project at
441 FIRST ST, Dyess Afb, TX 79607
Federal Construction Project at
380 W 3rd St, Taylor, TX 76574
Federal Construction Project at
Federal Construction Project at
626 Us Hwy 59, Sallisaw, OK 74955
Federal Construction Project by Mosley Building Systems (AL) at
Federal Construction Project at
bldgs 6030abc &7318, Dyess Afb, TX 79607
Commercial Construction Project at
1797 HARBOR FRONT RD, Greenville, MS 38701
Federal Construction Project at
Federal Construction Project at
1300 W RICHEY HVAC, Artesia, NM 88210
Commercial Construction Project by MB Western Industrial Contracting Company at
101 Brickland Rd, Sunland Park, NM 88063
Federal Construction Project at
1st St, Wingate, TX 79566
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Journey Construction.
Typical contract pay terms not yet reported for Journey Construction.
Typical days to payment not yet collected for Journey Construction.