Subcontractor
Review the 25 JCK USA LTD 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
State / County Construction Project by Balfour Beatty at
44760 Cabin Rd, Sterling, VA 20166
Construction Project by unknown general contractor at
191 WENDELL H FORD BLVD, Hebron, KY 41048
Construction Project by unknown general contractor at
Commercial Construction Project by Vanderlande Industries at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 ne 20th st, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
29800 Eucalyptus Ave Bldg D, Moreno Valley, CA 92555
Commercial Construction Project by unknown general contractor at
225 Toy Ln, Blairs, VA 24527
Commercial Construction Project by unknown general contractor at
29050 EUCALYPTUS AVE BLDG D, Moreno Valley, CA 92555
State / County Construction Project by unknown general contractor at
11280 Old Us 35 NW, Jeffersonville, OH 43128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Rojas Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BFC Industrial at
Commercial Construction Project by unknown general contractor at
4051 terminal dr, Salt Lake City, UT 84116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vanderlande Industries at
Commercial Construction Project by Vanderlande Industries at
766 BRACKBILL RD, Gap, PA 17527
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JCK USA LTD.
Typical contract pay terms not yet reported for JCK USA LTD.
Typical days to payment not yet collected for JCK USA LTD.