J-III Concrete Co. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J-III Concrete Co. 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
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
501 N WARE RD, Mcallen, TX 78501
Construction Project by Sierra Homes, LLC (TX) at
9813 Calle Paris, Edinburg, TX 78542
Construction Project by Sierra Homes, LLC (TX) at
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by Sierra Homes, LLC (TX) at
Other Construction Project by unknown general contractor at
1900 E 28th St, Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
WESLACO YARD, Weslaco Weslaco, TX 78596
Commercial Construction Project by unknown general contractor at
6765 STH 281 ALICE, Alice, TX 78332
Commercial Construction Project by unknown general contractor at
8955 Farm To Market Rd 802, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
bus 281 & san juan rd, San Juan, TX 78589
Construction Project by unknown general contractor at
2209 N 23rd St, Mcallen, TX 78501
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%
2021 - 100%