Subcontractor
Review the 89 The Jordan Group 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%
Construction Project by unknown general contractor at
5441 Babcock Rd # 400, San Antonio, TX 78240
Construction Project by unknown general contractor at
19338 Babcock Rd Ste 209, San Antonio, TX 78255
Construction Project by unknown general contractor at
5282 Medical Dr Ste 614, San Antonio, TX 78229
Construction Project by unknown general contractor at
2455 NE Loop 410 Ste 242, San Antonio, TX 78217
Construction Project by unknown general contractor at
8711 Village Dr Ste 114, San Antonio, TX 78217
Construction Project by unknown general contractor at
3011 W Loop 1604 N Ste 207, San Antonio, TX 78251
Construction Project by unknown general contractor at
8711 Village Dr Ste 320, San Antonio, TX 78217
Construction Project by unknown general contractor at
112 E Pecan St # 1550, San Antonio, TX 78205
Construction Project by unknown general contractor at
11711 N I-35 # 170, San Antonio, TX 78233
Construction Project by unknown general contractor at
100 NE Loop 410 Bldg, San Antonio, TX 78216
Construction Project by unknown general contractor at
255 E Sonterra Blvd Ste 206, San Antonio, TX 78258
Construction Project by unknown general contractor at
2455 NE Loop 410 # 200, San Antonio, TX 78217
Construction Project by unknown general contractor at
6909 N Loop 1604 E Ste 1199, San Antonio, TX 78247
Construction Project by unknown general contractor at
18707 Hardy Oak Blvd Ste 475, San Antonio, TX 78258
Construction Project by unknown general contractor at
10622 State Hwy 151 # 204, San Antonio, TX 78251
Construction Project by unknown general contractor at
540 Madison Oak Dr Ste 500, San Antonio, TX 78258
Construction Project by unknown general contractor at
430 W Sunset Rd Bldg 1, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16414 N US Hwy 281 Ste 550, San Antonio, TX 78232
Construction Project by unknown general contractor at
19338 Babcock Rd Bldg 2, San Antonio, TX 78255
Construction Project by unknown general contractor at
18707 Hardy Oak Blvd Ste 240, San Antonio, TX 78258
Construction Project by unknown general contractor at
2455 NE Loop 410, San Antonio, TX 78217
Construction Project by unknown general contractor at
16414 N US Hwy 281, San Antonio, TX 78232
Construction Project by unknown general contractor at
2455 NE 410 150, San Antonio, TX 78217
Construction Project by unknown general contractor at
540 Oak Centre Dr # 101, San Antonio, TX 78258
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 The Jordan Group.
Typical contract pay terms not yet reported for The Jordan Group.
Typical days to payment not yet collected for The Jordan Group.