General Contractor
Review the 11 JCR Property Services 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
0%
32%
41%
Unprotected Projects
80%
65%
53%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Commercial Construction Project at
7054 E Cochise Rd, Paradise Valley, AZ 85253
Construction Project by unknown general contractor at
2728 W Weldon Ave, Phoenix, AZ 85017
Construction Project by unknown general contractor at
340 N 51st Ave, Phoenix, AZ 85043
Commercial Construction Project at
6135 N 35th Ave Ste 117, Phoenix, AZ 85017
Construction Project by unknown general contractor at
31313 N Scottsdale Rd Ste 170, Scottsdale, AZ 85266
Construction Project by unknown general contractor 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, there were no reported projects in 2023.
2024 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JCR Property Services LLC.
Typical contract pay terms not yet reported for JCR Property Services LLC.
Typical days to payment not yet collected for JCR Property Services LLC.