General Contractor
Review the 8 JCR Enterprises 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project at
17688 W Paseo Way, Goodyear, AZ 85338
Commercial Construction Project at
10702 S SUNSER DR, Goodyear, AZ 85338
Residential Construction Project at
18373 W Paseo Way, Goodyear, AZ 85338
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 2024.
2022 - 100%
Typical retainage not yet submitted for JCR Enterprises.
Typical contract pay terms not yet reported for JCR Enterprises.
Typical days to payment not yet collected for JCR Enterprises.