JCI Residential LLC
General Contractor
JCI Residential LLC Payment and Project History
Review the 32 JCI Residential 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 Monitoring32 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
33%
53%
53%
Reported Slow Payment
67%
6%
2%
Projects With Liens
0%
4%
4%
JCI Residential LLC Project and Payment History
Commercial Construction Project by Journeyman Construction at
- Last known event: 09/13/2024
- First known event: 05/15/2024
Commercial Construction Project by Journeyman Construction at
250 Bebee Rd, Kyle, TX 78640
Commercial Construction Project by Journeyman Construction at
707 W Slaughter Ln, Austin, TX 78748
Commercial Construction Project by Journeyman Construction at
BOYCE LN KILMARTIN LN, Cele, TX 78653
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
- Last known event: 02/15/2023
- First known event: 02/15/2023
Commercial Construction Project by Journeyman Construction at
9301 e us 290 hwy, Austin, TX 78724
Residential Construction Project by Journeyman Construction at
6007 n interstate hwy 35, Austin, TX 78723
Commercial Construction Project by IE2 Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Residential Construction Project by Journeyman Construction at
Construction Project by Journeyman Construction at
735 TURTLE CREEK BLVD, Austin, TX 78745
Commercial Construction Project by Journeyman Construction at
Commercial Construction Project by Journeyman Construction at
7104 Guadalupe St, Austin, TX 78752
Waiting for payment from JCI Residential LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 67%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JCI Residential LLC.
Payment Terms
Typical contract pay terms not yet reported for JCI Residential LLC.
Days to Payment
Typical days to payment not yet collected for JCI Residential LLC.