Subcontractor
Review the 435 Jc Lane And Company 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Balfour Beatty at
1325 Mt Paran Rd NW, Atlanta, GA 30327
State / County Construction Project by Reeves Young LLC at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
State / County Construction Project by DPR Construction at
Commercial Construction Project by Reeves Young LLC at
7800 MOUNT VERNON RD, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
4797 Flat Shoals Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
53 Brookhaven Dr NE, Atlanta, GA 30319
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by Pinnacle Service Group Inc. at
Commercial Construction Project by unknown general contractor at
J.c ln Co 2055 Henderson Heights Trail, Milton, GA 30004
Commercial Construction Project by unknown general contractor at
J.c ln Co 2055 Henderson Heights Trail, Milton, GA 30004
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by Pinnacle Service Group Inc. at
State / County Construction Project by New South Construction Company at
State / County Construction Project by Reeves Young LLC at
State / County Construction Project by Parrish Construction Group Inc. at
State / County Construction Project by unknown general contractor at
210 State Rte 54, Fayetteville, GA 30214
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hodges & Hicks General Contractors LLC at
Commercial Construction Project by unknown general contractor at
801 Emory St, Oxford, GA 30054
Commercial Construction Project by Reeves Young LLC 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Jc Lane And Company.
Typical contract pay terms not yet reported for Jc Lane And Company.
Typical days to payment not yet collected for Jc Lane And Company.