Property Owner / Public Entity
In the last 12 months, JSWC LTD has worked 4 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Alpine Contracting Inc at
619 Bandera Rd, San Antonio, TX 78228
Construction Project by unknown general contractor at
9403 Wurzbach Rd, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14520 W FM 471, San Antonio, TX 78253
Commercial Construction Project by Metropolitan Contracting Company (TX) at
Commercial Construction Project by KGC Construction Services at
6846 Alamo Downs Pkwy, San Antonio, TX 78238
Commercial Construction Project by JC Mize Construction Services at
6838 Alamo Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Med-Tech Construction Inc at
11034 W Military Dr Ste 104, San Antonio, TX 78251
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 100%
2021 - 80%