Subcontractor
Review the 61 JVC Professional Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
3a fort wo 170 i 35e 76137 golden triangle dr and n fwy, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3312 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 Farm To Market Rd 407, Lewisville, TX 75077
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
1228 North Us Hwy, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
930 N Walnut Creek Dr Ste 800, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9583 Neal Rd, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
2400 Anton Dr, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
1408 Oak Grove Rd E, Burleson, TX 76028
Commercial Construction Project by MYCON General Contractors, Inc. at
2035 N Central Expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
311 Vickie Dr, Seagoville, TX 75159
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
101 W Buckingham Rd, Garland, TX 75040
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9101 N Tarrant Pkwy, North Richland Hills, TX 76182
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 73%
Typical retainage not yet submitted for JVC Professional Services.
Others typically said they were paid if paid from JVC Professional Services. See what were common payment terms.
100% Pay if paid
JVC Professional Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days