Subcontractor
Review the 36 PJS of Texas 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1300 E Martin Luther King Jr Blvd, Austin, TX 78712
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6300 BRIDGE POINT PKWY, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 1/2 Ben Garza Ln, Austin, TX 78749
Commercial Construction Project by unknown general contractor at
1515 S CAPITAL OF TEXAS HWY, Austin, TX 78746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5757 Main St, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
8834 N CAPITAL OF TEXAS HWY, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5701 Southwest Pkwy, Austin, TX 78735
Commercial Construction Project by unknown general contractor at
1304 W Oltorf St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
2606 WILSON ST, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 S Capital of Texas Hwy Ste G725, West Lake Hills, TX 78746
Commercial Construction Project by unknown general contractor at
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 - 100%
Typical retainage not yet submitted for PJS of Texas.
Typical contract pay terms not yet reported for PJS of Texas.
Typical days to payment not yet collected for PJS of Texas.