General Contractor
Review the 361 JC Commercial 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%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
102 East Broadway Street, Forney, TX 75126
State / County Construction Project at
6210 Mapleshade Ln, Dallas, TX 75252
State / County Construction Project at
600 Promenade Pkwy, Irving, TX 75039
Commercial Construction Project at
2700 W 15th St, Plano, TX 75075
State / County Construction Project at
State / County Construction Project at
2001 E Renner Rd, Richardson, TX 75082
Residential Construction Project at
3923 W Walnut St, Garland, TX 75042
State / County Construction Project at
500 Harmon Rd, Hurst, TX 76053
State / County Construction Project at
2609 Ventura Dr, Plano, TX 75093
Commercial Construction Project at
14818-0809 201 North Ector Dr, Euless, TX 76039
Commercial Construction Project at
Commercial Construction Project at
14918-0809 901 Senter Road, Irving, TX 75060
Commercial Construction Project at
14718 E Euless Blvd, Euless, TX 76040
Commercial Construction Project at
14818-0202 201 North Ector Dr, Euless, TX 76039
Commercial Construction Project at
1330 Columbia Dr, Richardson, TX 75081
Construction Project by unknown general contractor at
551 N Plano Rd, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
10300 Foutch Rd, Pilot Point, TX 76258
Federal Construction Project at
102 E Broad St, Forney, TX 75126
Commercial Construction Project at
7555 Lemmon Ave, Dallas, TX 75209
State / County Construction Project at
3921 W Walnut St, Garland, TX 75042
Commercial Construction Project at
909 14th St, Plano, TX 75074
State / County Construction Project at
State / County Construction Project at
380 & north tollway, Prosper, TX 75078
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 39%
2023 - 60%
2022 - 54%
2021 - 50%
Usually 5% retainage in Texas. See typical retainage by State for JC Commercial Inc.
60% 5% retainage
40% 10% retainage
Others typically said they were paid when paid from JC Commercial Inc. See what were common payment terms.
10% Pay if paid
70% Pay when paid
20% Paid on invoice
JC Commercial Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
13% 31 - 60 days
63% > 60 days