General Contractor
Review the 144 Jrc Group Inc 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%
42%
Unprotected Projects
88%
54%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
27450 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
23678 Malibu Colony Rd, Malibu, CA 90265
Residential Construction Project at
Residential Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project at
16122 Valley Meadow Pl, Encino, CA 91436
Residential Construction Project at
1647 N Mandeville Canyon Rd, Los Angeles, CA 90049
Owner Occupied Residential Construction Project at
120 Ocean Way, Santa Monica, CA 90402
Residential Construction Project at
2383 Mandeville Canyon Rd, Los Angeles, CA 90049
Commercial Construction Project at
825 Whittier Dr, Beverly Hills, CA 90210
Residential Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project at
1720 Coldwater Canyon Dr, Beverly Hills, CA 90210
Residential Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
129 Channel Pointe Mall, Marina Del Rey, CA 90292
Residential Construction Project at
Residential Construction Project by Stuart Dean Co., Inc. at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
8530 Hedges Pl, Los Angeles, CA 90069
Residential Construction Project at
Residential Construction Project at
29051 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
458 S Sherbourne Dr, Los Angeles, CA 90048
Residential Construction Project at
11 Beverly Park, Beverly Hills, CA 90210
Residential Construction Project at
19118 Pacific Coast Hwy, Malibu, CA 90265
Residential Construction Project at
826 Greenway Dr, Beverly Hills, CA 90210
Commercial 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.
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 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 92%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Jrc Group Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Jrc Group Inc.
Jrc Group Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days