Menu
HomeContractorsJVC Professional ServicesPayment and Project History

JVC Professional Services Payment and Project History

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 Monitoring61 Projects


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%

JVC Professional Services Project and Payment History


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

            • Last known event: 04/15/2021
            • First known event: 04/15/2021

            Commercial Construction Project by unknown general contractor at

              • Last known event: 02/15/2022
              • First known event: 01/14/2022

              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

                  • Last known event: 04/15/2021
                  • First known event: 04/15/2021

                  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

                      • Last known event: 02/15/2022
                      • First known event: 04/15/2021

                      Commercial Construction Project by unknown general contractor 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

                                • Last known event: 12/15/2020
                                • First known event: 12/15/2020

                                Commercial Construction Project by unknown general contractor at

                                101 W Buckingham Rd, Garland, TX 75040

                                  • Last known event: 12/15/2020
                                  • First known event: 12/15/2020

                                  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

                                      Waiting for payment from JVC Professional Services


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      No projects in the last 12 months had any reported payment issues by other contractors.

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2023 - 100%

                                      2022 - 50%

                                      2021 - 73%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for JVC Professional Services.

                                      Payment Terms

                                      Others typically said they were paid if paid from JVC Professional Services. See what were common payment terms.

                                      100% Pay if paid

                                      Days to Payment

                                      JVC Professional Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                      100% < 15 days