Subcontractor
Review the 20 JCOMM Group 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4704 W Wall St, Midland, TX 79703
Commercial Construction Project by unknown general contractor at
10601 Seymour Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
2500 Atlas Rd Ste C, San Pablo, CA 94806
Commercial Construction Project by unknown general contractor at
1718 NW 215th St, Miami Gardens, FL 33056
Commercial Construction Project by unknown general contractor at
180 RITTENHOUSE CIR, Bristol, PA 19007
Commercial Construction Project by unknown general contractor at
1110 Center Park Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
3971 S Lakeside Dr, Waukegan, IL 60085
Commercial Construction Project by unknown general contractor at
2046 Farallon Dr, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
7603 Prairie Oak Dr, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
48451 Warm Springs Blvd, Fremont, CA 94539
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
270 S Grandview Ave, Odessa, TX 79761
Commercial Construction Project by unknown general contractor at
3838 Old Weston Rd, Buckhannon, WV 26201
Commercial Construction Project by unknown general contractor at
25 MILES SW OF, Battle Mountain Battle Mountain, NV 89820
Commercial Construction Project by unknown general contractor at
291 Reyes Rd, Beeville, TX 78102
Commercial Construction Project by unknown general contractor at
7903 Old Hwy 2, Stanley, ND 58784
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for JCOMM Group LLC.
Typical contract pay terms not yet reported for JCOMM Group LLC.
Typical days to payment not yet collected for JCOMM Group LLC.