Menu
HomeContractorsJWC General ContractorsPayment and Project History

JWC General Contractors Payment and Project History

Review the 37 JWC General Contractors 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 Monitoring37 Projects


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%

JWC General Contractors Project and Payment History


Commercial Construction Project at

5300 Davis Blvd, North Richland Hills, TX 76180

  • Last known event: 09/05/2024
  • First known event: 09/05/2024

Commercial Construction Project at

1201 N Sh 360, Mansfield, TX 76063

    Construction Project at

    15916 Langsdale Street, Frisco, TX 75034

      Commercial Construction Project at

      4801 Legendary Dr, Frisco, TX 75034

        Commercial Construction Project at

        4823 Cash Rd, Dallas, TX 75247

          Construction Project at

          12736 Bruschetta Dr, Frisco, TX 75033

            Construction Project at

            15612 CORNWALLIS ST, Frisco, TX 75036

              Commercial Construction Project at

              745 Brown Trl, Hurst, TX 76053

              • Last known event: 09/09/2022
              • First known event: 09/09/2022

              Commercial Construction Project at

              425 E Southlake Blvd, Southlake, TX 76092

                Commercial Construction Project at

                651 belinda dr, Keller, TX 76248

                  Commercial Construction Project at

                  4900 Keller Hicks Rd, Fort Worth, TX 76244

                    Commercial Construction Project at

                      Commercial Construction Project at

                      4835 Reading St, Dallas, TX 75247

                        Construction Project at

                        11833 Warbler Ln, Fort Worth, TX 76244

                          Commercial Construction Project at

                          1775 Keller Pkwy, Keller, TX 76248

                            Commercial Construction Project at

                            1744 ADALINA DR, Keller, TX 76248

                              Commercial Construction Project at

                              4117 Keller Hicks Rd, Fort Worth, TX 76244

                                Commercial Construction Project at

                                2010 Lakeside Pkwy, Flower Mound, TX 75028

                                  Commercial Construction Project at

                                  1740 Adalina Dr, Keller, TX 76248

                                    Commercial Construction Project at

                                    1101 S Walton Walker Blvd, Dallas, TX 75211

                                      Residential Construction Project at

                                      4105 Murray Ave, Haltom City, TX 76117

                                        Commercial Construction Project at

                                        5486 Kelly Dr, Roanoke, TX 76262

                                          Commercial Construction Project at

                                          3101 N Houston School Rd, Lancaster, TX 75134

                                            Commercial Construction Project at

                                            4104 Clay Ave, Haltom City, TX 76117

                                              Commercial Construction Project at

                                              1201 Minters Chapel Rd, Grapevine, TX 76051

                                                Waiting for payment from JWC General Contractors


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for JWC General Contractors.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for JWC General Contractors.

                                                Days to Payment

                                                Typical days to payment not yet collected for JWC General Contractors.