JG Painting and Contracting has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2456 Farm To Market Rd 1101, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
4102 S New Braunfels Ave, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
214 S General Mcmullen Dr, San Antonio, TX 78237
Commercial Construction Project by unknown general contractor at
108 N Rosillo St, San Antonio, TX 78207
Commercial Construction Project by unknown general contractor at
719 Barbarosa Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27650 IH 10W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2030 N Loop 1604 W Ste 200, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27650 W I 10, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
11255 Toepperwein Rd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
415 Farm To Market Rd 78, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
6180 Farm To Market Rd 78, San Antonio, TX 78244
Commercial Construction Project by unknown general contractor at
1401 W Court St, Seguin, TX 78155
Commercial Construction Project by unknown general contractor at
9998 Westover Hills Blvd, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%