General Contractor
Review the 10 JC Stanford & Son, 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4116 Logistics Pkwy, Bartow, FL 33830
Commercial Construction Project at
Construction Project by unknown general contractor at
2600 5th St W, Jacksonville, FL 32254
Commercial Construction Project at
Commercial Construction Project at
1580 Beaver St W, Jacksonville, FL 32209
Commercial Construction Project at
929 E University Ave, Gainesville, FL 32601
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%
Usually no retainage in Florida. See typical retainage by State for JC Stanford & Son, Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for JC Stanford & Son, Inc..
Typical days to payment not yet collected for JC Stanford & Son, Inc..