Jones & Son Fine Jewelry
Property Owner / Public Entity
Jones & Son Fine Jewelry Past Projects and Payment History
In the last 12 months, Jones & Son Fine Jewelry has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
2%
Payment Performance Summary
Lien History
Jones & Son Fine Jewelry Project and Payment History
Commercial Construction Project by unknown general contractor at
13059 Four Star Blvd, Austin, TX 78737
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 S Beckley Ave, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 1/2 W Parmer Ln, Austin, TX 78727
Commercial Construction Project by unknown general contractor at
1040 E I-30 I 30, Garland, TX 75043
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4713 E Yager Ln, Austin, TX 78754
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
5522 Pinnacle Valley Rd, Little Rock, AR 72223
Commercial Construction Project by unknown general contractor at
5115 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
CPU, Little Rock, AR 72215
Waiting for payment from Jones & Son Fine Jewelry
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.
2023 - 100%
2022 - 100%
2021 - 100%