General Contractor
Review the 652 Weaver & Jacobs Constructors 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%
38%
42%
Unprotected Projects
90%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1306 Arneckeville Rd, Cuero, TX 77954
State / County Construction Project at
906 LOCKE ST, Woodsboro, TX 78393
State / County Construction Project at
350 County Rd 460, Coupland, TX 78615
State / County Construction Project at
Commercial Construction Project at
1200 BRDWAY BLVD, Portland, TX 78374
State / County Construction Project at
Residential Construction Project at
1258 Cr454, Lincoln, TX 78948
Commercial Construction Project at
302 W 11th St, Elgin, TX 78621
State / County Construction Project at
State / County Construction Project at
swc of w ward st & n church st, Goliad, TX 77963
Residential Construction Project at
7500 Ranger Creek, Boerne, TX 78006
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
408 S Kasten St, Woodsboro, TX 78393
State / County Construction Project at
Commercial Construction Project at
121 Ironmaster Rd, Lebanon, PA 17042
State / County Construction Project at
1350 FM 43, Corpus Christi, TX 78415
Commercial Construction Project at
Mcangus Road TX 130, Del Valle, TX 78617
State / County Construction Project at
oakmont bend & retama parkway, Selma, TX 78154
Commercial Construction Project at
Bear Ln, Corpus Christi, TX 78405
State / County Construction Project at
Migl St Near HS, Yoakum, TX 77995
Residential Construction Project at
1159 County Rd 352, Charlotte, TX 78011
Commercial Construction Project at
201 Sandcrab Blvd, Port Lavaca, TX 77979
Commercial Construction Project at
467 SH97, Nixon, TX 78140
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 70%
2022 - 73%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Weaver & Jacobs Constructors Inc..
25% 5% retainage
75% 10% retainage
Others typically said they were paid when paid from Weaver & Jacobs Constructors Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Weaver & Jacobs Constructors Inc..