General Contractor
Review the 34 JOC Construction LLC (GA) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
7110 McGinnis Ferry Rd, Suwanee, GA 30024
Commercial Construction Project at
708 ATLANTIC AVE SE, Marietta, GA 30060
Construction Project at
501 SUNSHINE CANYON DR, Boulder, CO 80302
Construction Project by unknown general contractor at
705 Sunset Dr, Athens, GA 30606
Commercial Construction Project at
1305 S River Industrial Blvd, Atlanta, GA 30316
Commercial Construction Project at
1380 55th St, Boulder, CO 80303
Commercial Construction Project at
611 S Cobb Dr, Marietta, GA 30060
Commercial Construction Project at
495 Highlands Cir, Erie, CO 80516
Commercial Construction Project at
450 Powers St, Erie, CO 80516
Construction Project by unknown general contractor at
625 Pierce St, Erie, CO 80516
Commercial Construction Project at
2200 Cypress St, Valdosta, GA 31601
Commercial Construction Project at
9130 Ivy Road Fort, Moore, GA 31905
Commercial Construction Project at
5660 Sioux Dr, Boulder, CO 80303
Commercial Construction Project at
5102 Independence Rd, Boulder, CO 80301
Construction Project by unknown general contractor at
1000 Telleen Ave, Erie, CO 80516
Commercial Construction Project at
1600 BATTLE CREEK RD, Morrow, GA 30260
Commercial Construction Project at
2520 55th St, Boulder, CO 80301
State / County Construction Project at
Commercial Construction Project by Blackhawk Construction Services at
700 doug davis dr, Atlanta, GA 30354
Commercial Construction Project by Blackhawk Construction Services at
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project by Parsons Roofing Company (GA) at
1749 Clairmont Rd, Decatur, GA 30033
Commercial Construction Project at
Commercial Construction Project at
1842 Cotillion Dr, Atlanta, GA 30338
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%
Usually 10% retainage in Georgia. See typical retainage by State for JOC Construction LLC (GA).
100% 10% retainage
Typical contract pay terms not yet reported for JOC Construction LLC (GA).
Typical days to payment not yet collected for JOC Construction LLC (GA).