General Contractor
Review the 31 JCD Construction 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
3%
Commercial Construction Project by The Hatch Group (CA) at
STETSON AVE SANDERSON AVE, Hemet, CA 92545
Commercial Construction Project at
860 Palm Canyon Dr, Borrego Springs, CA 92004
Commercial Construction Project at
PALM CANYON DR, Borrego Springs, CA 92004
Commercial Construction Project at
48045 90th St W, Lancaster, CA 93536
Commercial Construction Project at
492 30th Rd, Grand Junction, CO 81504
Commercial Construction Project at
3000 E Rd, Grand Junction, CO 81504
Commercial Construction Project by The Hatch Group (CA) at
Commercial Construction Project at
3303 Miller St, Bethany, MO 64424
Commercial Construction Project at
4045 W Stetson Ave, Hemet, CA 92545
Construction Project at
320 E Main St, Hortonville, WI 54944
Commercial Construction Project at
819 Frontage Rd NE, Byron, MN 55920
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1200 S Lee St, Fort Gibson, OK 74434
Commercial Construction Project at
106 LONE OAK CIR, Fort Gibson, OK 74434
Commercial Construction Project at
970 GREEN ST, Craig, CO 81625
Commercial Construction Project at
970 Breeze St, Craig, CO 81625
Commercial Construction Project at
1720 State Rte 233, Chowchilla, CA 93610
Commercial Construction Project at
8401 S NEWLAND CT, Littleton, CO 80128
Commercial Construction Project at
3190 N E St, San Bernardino, CA 92405
Commercial Construction Project at
19620 US Hwy 285, La Jara, CO 81140
Commercial Construction Project by RSI Construction (TX) at
Commercial Construction Project at
18356 Johnson Rd, Lincoln, DE 19960
Commercial Construction Project at
151 Calef Hwy, Epping, NH 03042
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 JCD Construction LLC.
Typical contract pay terms not yet reported for JCD Construction LLC.
Typical days to payment not yet collected for JCD Construction LLC.