General Contractor
Review the 85 JSR Inc 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%
38%
42%
Unprotected Projects
57%
52%
53%
Reported Slow Payment
14%
7%
2%
Projects With Liens
29%
3%
3%
Commercial Construction Project at
251 S Main St, Abilene, TX 79605
Commercial Construction Project at
8835 Greaves Ln, Schertz, TX 78154
Federal Construction Project at
Dyess AFB, Dyess Afb, TX 79607
Construction Project at
10639 HUEBNER RD, San Antonio, TX 78240
Construction Project at
6402 DE ZAVALA RD, San Antonio, TX 78249
Federal Construction Project at
clear creek rd & turkey run rd fort, Hood, TX 76544
Commercial Construction Project at
2530 FUNSTON ROAD RICARDO MUNIZ 361-554-3262, San Antonio, TX 78234
Commercial Construction Project at
505 N St Marys St, San Antonio, TX 78205
Federal Construction Project at
Commercial Construction Project at
8534 Greaves Ln, Schertz, TX 78154
Construction Project at
14555 OLD CORPUS CHRISTI RD, San Antonio, TX 78210
Federal Construction Project at
2650 Funston Rd, Jbsa Ft Sam Houston, TX 78234
Federal Construction Project at
carswell ave & tinker st, San Antonio, TX 78236
State / County Construction Project at
2501 Carswell Ave Bldg 7360, Jbsa Lackland, TX 78236
Commercial Construction Project at
Federal Construction Project at
INTERSECTION OF S RANGE RD 37 FORT, Hood, TX 76544
Commercial Construction Project at
s range rd & 37th st, Fort Hood, TX 76544
Federal Construction Project at
WEST RANGE 37TH INTERSECTION, Harker Heights, TX 76543
State / County Construction Project by S-Con Construction LLC at
3061 Saratoga Blvd, Corpus Christi, TX 78415
Federal Construction Project at
Commercial Construction Project at
1799 OKINAWA ST, Corpus Christi, TX 78418
Commercial Construction Project at
9008 Fort, Hood, TX 76544
Commercial Construction Project at
cobra drive & mohawk dr, Killeen, TX 76549
Commercial Construction Project at
Commercial Construction Project at
west, Fort Hood, TX 76544
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, 57% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 57%
2022 - 67%
2021 - 33%
Usually no retainage in Texas. See typical retainage by State for JSR Inc.
50% No Retainage
50% 10% retainage
Others typically said they were paid if paid from JSR Inc. See what were common payment terms.
100% Pay if paid
JSR Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days