General Contractor
Review the 254 Judson Coward 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%
37%
41%
Unprotected Projects
86%
53%
53%
Reported Slow Payment
14%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11920 US-290, Manor, TX 78653
Construction Project by unknown general contractor at
27244 Katy Fwy, Katy, TX 77494
Commercial Construction Project at
Commercial Construction Project at
4510 West League City Parkway, League City, TX 77573
Commercial Construction Project at
9619 EAGLE DR, Baytown, TX 77523
Commercial Construction Project at
11509 Memorial Pkwy SW, Huntsville, AL 35803
Construction Project by unknown general contractor at
1935 Ave D, Katy, TX 77493
Commercial Construction Project at
22771 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project at
Commercial Construction Project at
28307 Southwest Freeway, Rosenberg, TX 77471
Commercial Construction Project at
17000 BELLAIRE BLVD, Richmond, TX 77407
Commercial Construction Project at
2921 7TH ST, Bay City, TX 77414
Commercial Construction Project at
14011 SPRING CYPRESS RD, Cypress, TX 77429
Commercial Construction Project at
1124 Skinner St, Freeport, TX 77541
Commercial Construction Project at
4837 Waterview Meadow Drive, Richmond, TX 77407
Commercial Construction Project at
10802 Fry Road, Cypress, TX 77433
Commercial Construction Project at
Commercial Construction Project at
14546 RED CREEK CIRCLE, Magnolia, TX 77345
Commercial Construction Project at
203 S Ww White Rd, San Antonio, TX 78219
Commercial Construction Project at
6929 Airport Blvd Ste 151, Austin, TX 78752
Commercial Construction Project at
3204 Dixie Farm Rd, Pearland, TX 77581
Commercial Construction Project at
1101 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
1107 W Stan Schlueter Loop, Killeen, TX 76549
Commercial Construction Project at
Commercial Construction Project at
28785 Birnham Woods Dr, Spring, TX 77386
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.
64% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 64%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 57%
2022 - 73%
2021 - 94%
Usually no retainage in Texas. See typical retainage by State for Judson Coward Inc.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Judson Coward Inc.
Typical days to payment not yet collected for Judson Coward Inc.