JC Floorcovering Co.
Subcontractor
JC Floorcovering Co. Payment and Project History
Review the 83 JC Floorcovering Co. 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 Monitoring83 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
JC Floorcovering Co. Project and Payment History
Commercial Construction Project by Trinity Building & Construction Management at
1330 Beacon St, Brookline, MA 02446
Commercial Construction Project by Trinity Building & Construction Management at
177 Newbury St, Boston, MA 02116
Commercial Construction Project by Trinity Building & Construction Management at
44 BRATTLE ST, Cambridge, MA 02138
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Trinity Building & Construction Management at
55 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by Trinity Building & Construction Management at
49 Pier 4 Blvd, Boston, MA 02210
Commercial Construction Project by Trinity Building & Construction Management at
201 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Trinity Building & Construction Management at
349 Newbury St, Boston, MA 02115
Commercial Construction Project by Hirsch Construction Corp at
121 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
- Last known event: 09/08/2022
- First known event: 09/02/2022
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by OxBlue Corporation at
- Last known event: 03/11/2020
- First known event: 03/11/2020
Waiting for payment from JC Floorcovering Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JC Floorcovering Co..
Payment Terms
Typical contract pay terms not yet reported for JC Floorcovering Co..
Days to Payment
Typical days to payment not yet collected for JC Floorcovering Co..