Property Owner / Public Entity
In the last 12 months, JFC International Inc. has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by KCB Builders, Inc. at
Commercial Construction Project by Premier Developing Services at
Commercial Construction Project by unknown general contractor at
2968 Koapaka St, Honolulu, HI 96819
Commercial Construction Project by unknown general contractor at
700 Richards St Apt 1205, Honolulu, HI 96813
Commercial Construction Project by unknown general contractor at
1800 SW 13th Ct, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Axiom Builders ,Inc. (HI) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19522 E 22nd Ave Ste 102, Aurora, CO 80011
Commercial Construction Project by Nardone Electrical Corporation at
Commercial Construction Project by i2 Construction LLP at
19522 E 22nd Ave, Aurora, CO 80011
Commercial Construction Project by Vinco Builders (CA) at
Commercial Construction Project by KCS West at
48490 Milmont Dr, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
7215 S John Young Pkwy Ste 225, Orlando, FL 32809
Commercial Construction Project by Premier Developing Services at
420 W Brenna Ln, Orange, CA 92867
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 - 100%
2021 - 100%
JFC typically pays within 7-10 days of receiving the invoice.