General Contractor
Review the 55 JCT Development 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%
30%
41%
Unprotected Projects
62%
66%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
38%
3%
4%
Construction Project by unknown general contractor at
539 W 47th St, New York, NY 10036
Commercial Construction Project at
646 11th Ave, New York, NY 10036
Construction Project by unknown general contractor at
3431 E Tremont Ave, Bronx, NY 10465
Construction Project by unknown general contractor at
250 Central Ave, Brooklyn, NY 11221
Construction Project by unknown general contractor at
2730 Arthur Kill Rd, Staten Island, NY 10309
Construction Project by unknown general contractor at
3750 E Tremont Ave, Bronx, NY 10465
Commercial Construction Project at
Construction Project by unknown general contractor at
2841 Flatbush Ave, Brooklyn, NY 11234
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3760 E Tremont Ave, Bronx, NY 10465
Construction Project by unknown general contractor at
3752 E Tremont Ave, Bronx, NY 10465
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
1741 Papermill Rd, Reading, PA 19610
Construction Project by unknown general contractor at
34-54 44th St, Long Island City, NY 11101
Construction Project at
6 Center St, Dover, NJ 07801
Construction Project at
374 S River St, Hackensack, NJ 07601
Construction Project at
Commercial Construction Project at
3835 McCoy Rd 1, Orlando, FL 32812
Commercial Construction Project at
1741 Papermill Rd 1, Reading, PA 19610
Commercial Construction Project at
1775 Parkway Pl 1, Marietta, GA 30067
Commercial Construction Project at
33 E 5th St 1, Dayton, OH 45402
Construction Project at
1 W Lafayette St, Trenton, NJ 08608
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 63%
2022 - 100%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for JCT Development.
100% 10% retainage
Typical contract pay terms not yet reported for JCT Development.
Typical days to payment not yet collected for JCT Development.