General Contractor
Review the 28 JR 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Novel Builders at
Commercial Construction Project by Novel Builders at
1273 S Fwy, Fort Worth, TX 76104
Construction Project at
6019 S Broadway Ave, Tyler, TX 75703
Commercial Construction Project at
727 S Cooper St, Arlington, TX 76013
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
Coit & Main, Frisco, TX 75035
Commercial Construction Project at
2301 SE Loop 820, Fort Worth, TX 76119
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project at
Commercial Construction Project by Joeris General Contractors at
State / County Construction Project at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project at
1323 Hamilton St, Robert Lee, TX 76945
Commercial Construction Project at
Commercial Construction Project at
4901 Remington Park Dr, Flower Mound, TX 75028
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2177 Skillern Blvd, Flower Mound, TX 75022
Commercial Construction Project at
State / County Construction Project by Schmoldt Construction at
3911 S Broadway Ave, Flower Mound, TX 75028
Commercial Construction Project at
3505 E Grande Blvd, Tyler, TX 75707
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
Usually 10% retainage in Texas. See typical retainage by State for JR Construction.
100% 10% retainage
Typical contract pay terms not yet reported for JR Construction.
Typical days to payment not yet collected for JR Construction.