Subcontractor
Review the 34 JSC Concrete (NC) 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
100%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6732 N Tryon St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
8721 Reames Rd, Charlotte, NC 28216
Commercial Construction Project by C. Herman Construction at
Commercial Construction Project by unknown general contractor at
744 N Wendover Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
8221 Pence Rd, Charlotte, NC 28215
Commercial Construction Project by unknown general contractor at
3412 Hilldale Way, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
1701 Tom Sadler Rd, Charlotte, NC 28214
Commercial Construction Project by unknown general contractor at
4120 Providence Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
247 Spring St NW, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 Lockley Dr, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
1051 Eden Ter, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
12019 Shandon Cir, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
159 Kingsway Dr, Mooresville, NC 28115
Commercial Construction Project by unknown general contractor at
5615 Biggers Brook Dr, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3532 Clardy Ct, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
7040 Kenyon Dr, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 Stallings Rd, Matthews, NC 28104
Commercial Construction Project by unknown general contractor at
5149 Dixie River Rd, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., ., NC 28273
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JSC Concrete (NC).
Typical contract pay terms not yet reported for JSC Concrete (NC).
Typical days to payment not yet collected for JSC Concrete (NC).