Jacs Welding has worked on 141 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jacs Welding 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
5314 Boaz St, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3320 Live Oak St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
525 E FM 120, Pottsboro, TX 75076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 riveredge dr, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2500 Texoma Pkwy, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
1901 S I 35, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
20112 Farm To Market Rd 740, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
2201 Farm To Market Rd 87, Ector, TX 75439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1901 I 35 Frontage Rd, Sanger, TX 76266
Commercial Construction Project by unknown general contractor at
1973 Farm To Market Rd 87, Bonham, TX 75418
Commercial Construction Project by unknown general contractor at
1767 Old State Hwy 24, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1800 Old Hwy 24, Little Elm, TX 75068
Commercial Construction Project by unknown general contractor at
1120 W I-20, Arlington, TX 76017
Commercial Construction Project by unknown general contractor at
10062 FM 380, Miles, TX 76886
Commercial Construction Project by unknown general contractor at
33021 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
1675 S I-35, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6617 Ballenger Rd, Aubrey, TX 76227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 S INTERSTATE 35E, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 100%