General Contractor
Review the 28 JCOS Development 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
2740 Caminito Chollas, San Diego, CA 92105
Commercial Construction Project at
47915 Oasis St, Indio, CA 92201
Commercial Construction Project at
7639 Painter Ave, Whittier, CA 90602
State / County Construction Project at
7643 S PAINTER, Whittier, CA 90602
State / County Construction Project at
1072 N Grove Ave, Ontario, CA 91764
State / County Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project at
330 Windsor Way, Long Beach, CA 90802
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
2986 New York Dr, Pasadena, CA 91107
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
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 - 100%
Usually 10% retainage in California. See typical retainage by State for JCOS Development Inc..
100% 10% retainage
Typical contract pay terms not yet reported for JCOS Development Inc..
Typical days to payment not yet collected for JCOS Development Inc..