Subcontractor
Review the 12 J&D Rack Co. 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%
28%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3284 N BEND RD, Cincinnati, OH 45239
Federal Construction Project by unknown general contractor at
9360 Clocktower Sq, West Chester, OH 45069
Commercial Construction Project by TriVersity Construction Co. at
1619 California Ave, Cincinnati, OH 45237
Construction Project by unknown general contractor at
4455 Carver Woods Dr, Blue Ash, OH 45242
Construction Project by unknown general contractor at
6060 Far Hills Ave, Dayton, OH 45459
Commercial Construction Project by Dugan & Meyers LLC at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
107 River Circle, Sugarcreek 152732 Fairfield, OH 45014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
FIVE MILE RD, Cincinnati, OH 45226
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%
Typical retainage not yet submitted for J&D Rack Co. Inc..
Typical contract pay terms not yet reported for J&D Rack Co. Inc..
Typical days to payment not yet collected for J&D Rack Co. Inc..