General Contractor
Review the 40 JSM General Contracting 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
103 Miraval, Boerne, TX 78006
Construction Project at
5535 Loop 1604, San Antonio, TX 78253
Commercial Construction Project at
303 Ave A, San Antonio, TX 78215
Commercial Construction Project at
12302 Silicon Dr, San Antonio, TX 78249
Commercial Construction Project at
1360 E Court St, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11457 La Vernia Rd, Adkins, TX 78101
Commercial Construction Project at
Commercial Construction Project at
14011 Farm To Market Rd 1346, Saint Hedwig, TX 78152
Commercial Construction Project at
1608 Campbell Ave, Jourdanton, TX 78026
Commercial Construction Project at
Residential Construction Project at
186 Santa Gertrudis Po#13770, San Antonio, TX 78258
Commercial Construction Project at
ICC, Sa, TX 78101
Commercial Construction Project at
ICC CHURCH, Marion, TX 78101
Commercial Construction Project at
11457 La Vernia Rd, Adkins, TX 78101
Commercial Construction Project at
IMMACULATE CONCEPTION CATHOLIC CHURCH 212 BARNETT, Marion, TX 78124
Commercial Construction Project at
212 N BARNETT, Marion, TX 78228
Commercial Construction Project at
16505 Kilowatt Rd, Elmendorf, TX 78112
Commercial Construction Project at
po box 417 5 invs 11457 la vernia rd, Adkins, TX 78101
Commercial Construction Project at
San Miguel St, San Antonio, TX 78233
Commercial Construction Project at
LADY OF GRACE CATHOLIC CHURCH, Sa, TX 78101
Commercial Construction Project at
STAR RESIDENCE, Sa, TX 78101
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for JSM General Contracting LLC.
Typical contract pay terms not yet reported for JSM General Contracting LLC.
Typical days to payment not yet collected for JSM General Contracting LLC.