General Contractor
Review the 55 JC Dyer Company 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
173 EMERALD BAY, Laguna Beach, CA 92651
Residential Construction Project at
Residential Construction Project at
2801 Circle Dr, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
2695 & 2691, Newport Beach, CA 92663
Residential Construction Project at
2695 Bayshore Dr 2691, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
2691 Bayshore Dr, Newport Beach, CA 92663
Residential Construction Project at
2695 Bayshore Dr, Newport Beach, CA 92663
Residential Construction Project at
941 Via Lido Soud, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
2482 Bayshore Dr, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
2523 Monaco Dr, Laguna Beach, CA 92651
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2533 Monaco Dr, Laguna Beach, CA 92651
Residential Construction Project at
Residential Construction Project at
2692 Bayshore Dr, Newport Beach, CA 92663
Residential Construction Project at
106 S La Senda Dr, Laguna Beach, CA 92651
Residential Construction Project at
10 S LA Senda Dr, Laguna Beach, CA 92651
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 JC Dyer Company Inc.
Typical contract pay terms not yet reported for JC Dyer Company Inc.
Typical days to payment not yet collected for JC Dyer Company Inc.