General Contractor
Review the 42 J-CM Services Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
147 McMakin Rd, Dallas, TX 75226
Commercial Construction Project at
2450 State Hwy 121, Grapevine, TX 76051
Commercial Construction Project at
4949 LAKEWOOD BLVD, Lakewood, CA 90712
Commercial Construction Project at
Commercial Construction Project at
930 Lawrence St, Placentia, CA 92870
Commercial Construction Project at
860 S Placentia Ave, Placentia, CA 92870
Construction Project by unknown general contractor at
53 Winding Way, Irvine, CA 92620
Commercial Construction Project at
2664 Farm To Market 407, Argyle, TX 76226
Commercial Construction Project at
Commercial Construction Project at
901 Lawrence St, Placentia, CA 92870
Construction Project by unknown general contractor at
5888 N Paramount Blvd, Long Beach, CA 90805
Residential Construction Project at
1491 E Hickory Hill Rd, Argyle, TX 76226
Residential Construction Project at
567 Gibbons Rd S, Argyle, TX 76226
Commercial Construction Project at
Commercial Construction Project at
2700 Coast Hwy E, Corona Del Mar, CA 92625
Commercial Construction Project at
3500 Cherry Ave, Long Beach, CA 90807
Commercial Construction Project 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, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 78%
2021 - 100%
Typical retainage not yet submitted for J-CM Services Inc..
Others typically said they were paid on invoice from J-CM Services Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for J-CM Services Inc..