General Contractor
Review the 3136 J.T. Vaughn Construction, LLC dba Vaughn Construction 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
65%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2624 18th St, Lubbock, TX 79409
Commercial Construction Project at
2800 S Cherry Ln, Fort Worth, TX 76116
State / County Construction Project at
State / County Construction Project at
300 North Felix Street, Stephenville, TX 76401
Commercial Construction Project at
4411 State Highway 6 S, College Station, TX 77845
State / County Construction Project at
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 3, Houston, TX 77030
Construction Project by unknown general contractor at
6541 Bertner Ave Fl 2, Houston, TX 77030
Commercial Construction Project at
3939 FUJIFILM WAY, College Station, TX 77845
Commercial Construction Project at
625 N Rome Ave, Stephenville, TX 76401
Commercial Construction Project at
308 University Dr, College Station, TX 77840
Federal Construction Project at
2518 RIO HONDO RD TSTC CCAP, Harlingen, TX 78550
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
4125 FM 973, Austin, TX 78719
Commercial Construction Project at
calmont & cherry ln, Fort Worth, TX 76116
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1930 Old Spanish Trl, Houston, TX 77054
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 32% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 32%
2022 - 48%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for J.T. Vaughn Construction, LLC dba Vaughn Construction.
2% No Retainage
41% 5% retainage
57% 10% retainage
Others typically said they were paid when paid from J.T. Vaughn Construction, LLC dba Vaughn Construction. See what were common payment terms.
13% Pay if paid
75% Pay when paid
13% Paid on invoice
J.T. Vaughn Construction, LLC dba Vaughn Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 15 - 30 days
50% > 60 days
Fantastic company to work with! On top of things from start to finish.