General Contractor
Review the 174 JC Construction (AL) 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%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
BLACKBERRY SUB, Opelika, AL 36801
Commercial Construction Project at
BLACKHAWK DR, Opelika, AL 36801
Commercial Construction Project at
1501 Martin Luther King Jr Blvd, Columbus, GA 31906
Commercial Construction Project at
431 N, Opelika, AL 36801
Commercial Construction Project at
DAVIS HILL RD FORT, Moore, GA 31905
Commercial Construction Project at
BALL FIELDS, Opelika, AL 36801
Commercial Construction Project at
LOBAUCH ST, Fort Moore, GA 31905
Commercial Construction Project at
1867 Shadow Bend Ln, Auburn, AL 36830
Commercial Construction Project at
1925 E GLENN AVE, Auburn, AL 36830
Commercial Construction Project at
1014 5th Ave, Columbus, GA 31901
Commercial Construction Project at
10th st & front ave, Columbus, GA 31808
Commercial Construction Project at
532 ANDEWS ROAD, Columbus, GA 31901
Commercial Construction Project at
1100 Glenn Ave, Opelika, AL 36801
Commercial Construction Project at
GLEN DR, Auburn, AL 36830
Commercial Construction Project at
670 LEE ROAD 249, Salem, AL 36874
Commercial Construction Project at
TAXIE DR, Auburn, AL 36830
Commercial Construction Project at
1051 FOB JAMES DR, Valley, AL 36854
Commercial Construction Project at
3802 Auburn Rd, Phenix City, AL 36870
Commercial Construction Project at
906 Idle Hour Dr, Phenix City, AL 36867
Commercial Construction Project at
9174 Lee Road 175, Salem, AL 36874
Commercial Construction Project at
2610 Cherokee Ave, Columbus, GA 31906
Commercial Construction Project at
SOUTH RAILROAD ST, Phenix City, AL 36867
Commercial Construction Project at
Commercial Construction Project at
6430 WAY ST, Fort Moore, GA 31905
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 - 0%
Typical retainage not yet submitted for JC Construction (AL).
Typical contract pay terms not yet reported for JC Construction (AL).
Typical days to payment not yet collected for JC Construction (AL).