General Contractor
Review the 70 JDC Construction + Development Group 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
825 Santa Barbara St, Santa Barbara, CA 93101
Residential Construction Project at
8200 Offenhauser Dr Apt 124A, Reno, NV 89511
Residential Construction Project at
8200 Offenhauser Dr Apt 124C, Reno, NV 89511
Commercial Construction Project at
825 DE LA VINA ST, Santa Barbara, CA 93101
Commercial Construction Project at
825 De Vina, Santa Barbara, CA 93101
Commercial Construction Project at
Commercial Construction Project at
3000 N KENWOOD ST BLDG6 UNIT INVALID CITY VERIFY CITY BOULEVARD California, Boulevard, CA 91905
Commercial Construction Project at
20414-20417 SHERMAN WAY, Los Angeles, CA 91306
Commercial Construction Project at
2100 N 1450 W, Lehi, UT 84043
Commercial Construction Project at
Commercial Construction Project at
8849 cedros ave, Los Angeles, CA 91402
Commercial Construction Project at
Commercial Construction Project at
10900 Goodnight Ln 0818, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18535 Burbank Blvd, Tarzana, CA 91356
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
4652 Brickell St, Ontario, CA 91761
Residential Construction Project at
29697 SW Rose Ln, Wilsonville, OR 97070
Commercial Construction Project at
2304 N Dollar Rd, Spokane Valley, WA 99212
Commercial Construction Project at
770 W Maple Rd, Troy, MI 48084
Construction Project by unknown general contractor at
15047 W Hamlin St, Van Nuys, CA 91411
Construction Project at
17147 W Gunther St, Granada Hills, CA 91344
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 94%
Usually 10% retainage in California. See typical retainage by State for JDC Construction + Development Group.
100% 10% retainage
Others typically said they were paid on invoice from JDC Construction + Development Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JDC Construction + Development Group.