Menu

J-III Concrete Co. Job history

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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

55%

Unprotected Projects

0%

37%

41%

Reported Slow Payment

0%

5%

1%

Projects With Liens

100%

4%

3%

J-III Concrete Co. Project and Payment History


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 unknown general contractor at

      A N A N A N, N/a, N/A

        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

                    Waiting for payment from J-III Concrete Co.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2021 - 100%

                    General Contractors they work with most