General Contractor
Review the 80 JC Curtis Construction Company LLC 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
13700 S US-441, Lake City, FL 32025
Commercial Construction Project at
7836 US-49, Hattiesburg, MS 39402
Construction Project by unknown general contractor at
8901 TOWN AND COUNTRY CIRCLE, Knoxville, TN 37923
Commercial Construction Project at
Commercial Construction Project at
7825 US-49, Hattiesburg, MS 39402
Commercial Construction Project at
1000 HWY 45, Guntown, MS 38849
Commercial Construction Project at
Residential Construction Project at
1512-01 10033 US Highway 43, Creola, AL 36525
Commercial Construction Project at
1524 W Elk Ave, Elizabethton, TN 37643
Construction Project by unknown general contractor at
135 sutton ridge ln, Fort Mill, SC 29708
Commercial Construction Project at
412 E 10th St, Chattanooga, TN 37403
Commercial Construction Project at
10033 Old Hwy 43, Creola, AL 36525
Commercial Construction Project at
Commercial Construction Project at
104 Jordan Dr, Chattanooga, TN 37421
Construction Project by unknown general contractor at
Commercial Construction Project at
4340 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project at
3725 Jordan Ln NW, Huntsville, AL 35806
Construction Project by unknown general contractor at
3950 TENNESSEE AVE, Chattanooga, TN 37409
Commercial Construction Project at
Commercial Construction Project at
Rice Creek Rd, Winston, OR 97496
Commercial Construction Project at
hwy 31 so alabaster promenade, Alabaster, AL 35007
Commercial Construction Project at
550 Hwy 31, Alabaster, AL 35007
Commercial Construction Project at
5875 Highway 153, Hixson, TN 37343
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 85%
2021 - 100%
Typical retainage not yet submitted for JC Curtis Construction Company LLC.
Others typically said they were paid when paid from JC Curtis Construction Company LLC. See what were common payment terms.
100% Pay when paid
JC Curtis Construction Company LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days