General Contractor
Review the 21 JDC Energy Solutions 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
25%
40%
41%
Unprotected Projects
50%
55%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
12954 Bryant St, Yucaipa, CA 92399
Commercial Construction Project at
Residential Construction Project at
1472 Pecan Grove Dr, Diamond Bar, CA 91765
Residential Construction Project at
6039 Prairie Falcon Dr, La Verne, CA 91750
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Standard Solar Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Standard Solar Inc at
Commercial Construction Project by Standard Solar Inc at
Residential Construction Project at
12675 Pinyon Pine Ct, Victorville, CA 92392
Residential Construction Project at
13221 River Oaks Dr, Rancho Cucamonga, CA 91739
Residential Construction Project at
746 S Coral Tree Dr, West Covina, CA 91791
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JDC Energy Solutions.
Typical contract pay terms not yet reported for JDC Energy Solutions.
Typical days to payment not yet collected for JDC Energy Solutions.