General Contractor
Review the 13 JCI International, 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
9702 NW 130th St, Hialeah, FL 33018
Commercial Construction Project at
3060 SW 85th Ave, Miami, FL 33155
State / County Construction Project at
7330 W 32nd Ave, Hialeah, FL 33018
State / County Construction Project at
State / County Construction Project at
2101 NW 127th St, Miami, FL 33167
State / County Construction Project at
10900 SW 127th Ave, Miami, FL 33186
Construction Project by unknown general contractor at
970 SW 1st St, Miami, FL 33130
State / County Construction Project at
251 E 47th St, Hialeah, FL 33013
State / County Construction Project at
1301 SW 21st Ave, Miami, FL 33145
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 JCI International, Inc..
Typical contract pay terms not yet reported for JCI International, Inc..
Typical days to payment not yet collected for JCI International, Inc..