General Contractor
Review the 10 JYC Construction 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%
Commercial Construction Project at
775 Garden Commerce Pkwy, Winter Garden, FL 34787
Residential Construction Project at
190 Dickie Ln, Pierson, FL 32180
Construction Project at
Construction Project by Spicola Construction at
Commercial Construction Project by Southport Construction at
Construction Project at
16310 Macon St, Clermont, FL 34714
Commercial Construction Project by R.A. Rogers Construction Company at
Commercial Construction Project by Southport Construction at
Residential Construction Project at
2501 Omaha Dr, Deltona, FL 32738
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, there were no reported projects in 2023.
2024 - 100%
2022 - 60%
2021 - 0%
Typical retainage not yet submitted for JYC Construction Inc..
Typical contract pay terms not yet reported for JYC Construction Inc..
Typical days to payment not yet collected for JYC Construction Inc..