Subcontractor
Review the 918 JCH Construction 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%
32%
44%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Residential Construction Project by unknown general contractor at
1421 Nandina Cir 84, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1429 Nandina Cir 86, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
3125 Firethorn Cir 118, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
3093 Greenview Ln 43, Harmony, FL 34773
Commercial Construction Project by unknown general contractor at
1425 Nandina Cir, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1425 Nandina Cir 85, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
7687 5 Oaks Dr, Saint Cloud, FL 34773
Residential Construction Project by unknown general contractor at
2852 Willowseed Ln 1110, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
3111 Greenview Ln, Harmony, FL 34773
Commercial Construction Project by unknown general contractor at
1324 Loftwedge Cir, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
1440 Nandina Cir, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1440 Nandina Cir 95, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1324 Loftwedge Cir 72, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1005 Flopshot Cir 151, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
1316 Loftwedge Cir 74, Daytona Beach, FL 32124
Residential Construction Project by unknown general contractor at
4893 Rain Shadow Dr 429, Saint Cloud, FL 34772
Residential Construction Project by unknown general contractor at
4853 Rain Shadow Dr 438, Saint Cloud, FL 34772
Residential Construction Project by unknown general contractor at
1445 Nandina Cir 90, Daytona Beach, FL 32124
Commercial Construction Project by unknown general contractor at
2997 Greenview Ln, Harmony, FL 34773
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%
Typical retainage not yet submitted for JCH Construction.
Typical contract pay terms not yet reported for JCH Construction.
Typical days to payment not yet collected for JCH Construction.