J & S Sand & Gravel has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & S Sand & Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
323 Polk Road 15, Cove, AR 71937
Commercial Construction Project by unknown general contractor at
3239 East 2000 Rd FOB SAWYER QUARRY, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane FOB, Eagletown, OK 74734
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
3239 East 2000 Rd, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane, Eagletown, OK 74734
Commercial Construction Project by unknown general contractor at
12741 Hwy 155 S, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Hatton, Miscellaneo, AR 71937
Commercial Construction Project by unknown general contractor at
CORSICANA - P/U, Corsicana, TX 75110
Commercial Construction Project by unknown general contractor at
Customer Pick Up, Tyler, TX 75701
Commercial Construction Project by unknown general contractor at
Fob Quarry, Sawyer, OK 74756
Commercial Construction Project by unknown general contractor at
Fob Plant, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
FOB PLANT, Broken Bow, OK 74728
Commercial Construction Project by unknown general contractor at
FOB QUARRY, Sawyer, OK 74756
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%