Subcontractor
Review the 34 JSC Systems 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
1950 Mayfair St, Naples, FL 34112
Commercial Construction Project by SFV Services at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5021 Stepp Ave, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
213 Tanglewood Cir, Ridgeway, SC 29130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Dewitt Tilton Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
8457 E Marvin St, Floral City, FL 34436
Commercial Construction Project by unknown general contractor at
3644 Harts Field Rd, Tallahassee, FL 32303
Commercial Construction Project by unknown general contractor at
425 Jimmy Deloach Pkwy, Savannah, GA 31407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OIA PROJECT, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
3701 WINSTON DRIVE DALE 762 822 8337, Jacksonville, FL 32255
Commercial Construction Project by unknown general contractor at
10256 Alta Dr, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
NEW MAIN ST, Jacksonville, FL 32233
Commercial Construction Project by unknown general contractor at
BUILDING 1354, Jacksonville, FL 32233
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
140 Hogan St, Jacksonville, FL 32202
Commercial Construction Project by unknown general contractor at
14670 Continental Gtwy, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
4325 SOUTHPOING BLVD, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5923 Flightline Rd, Jacksonville, FL 32221
Commercial Construction Project by unknown general contractor at
1445 Sadler Rd, Fernandina Beach, FL 32034
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 - 67%
2021 - 100%
Typical retainage not yet submitted for JSC Systems Inc..
Typical contract pay terms not yet reported for JSC Systems Inc..
Typical days to payment not yet collected for JSC Systems Inc..