JS Construction and Concrete Inc. has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JS Construction and Concrete Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
300 E Spruce St, Gridley, CA 95948
Construction Project by unknown general contractor at
3200 Fawnridge Ct, Paradise, CA 95969
Construction Project by unknown general contractor at
2580 CAL PARK DRIVE, Chico, CA 95973
Construction Project by unknown general contractor at
774 East Ave, Chico, CA 95926
Residential Construction Project by unknown general contractor at
1701 Santa Clara Ave, Chico, CA 95928
Commercial Construction Project by Modern Building Inc at
Commercial Construction Project by unknown general contractor at
2470 Beacon Street Lot C3, Chico, CA 95928
Commercial Construction Project by D. H. Slater & Son Inc. at
Commercial Construction Project by unknown general contractor at
105115125 tuscany dr, Oroville, CA 95965
State / County Construction Project by unknown general contractor at
3536 Campus dr, Oroville, CA 95965
Commercial Construction Project by Chuck Tatreau Construction at
Commercial Construction Project by unknown general contractor at
7687 County Rd 34, Glenn, CA 95943
Residential Construction Project by unknown general contractor at
2065 Oak Park Ave, Chico, CA 95928
Residential Construction Project by unknown general contractor at
, , AL
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2202 De Mille Rd, Paradise, CA 95969
Residential Construction Project by unknown general contractor at
1738 oleander ave unit 1, Chico, CA 95926
Residential Construction Project by unknown general contractor at
3155 Summit Ridge Ter, Chico, CA 95928
Commercial Construction Project by Proframe Construction at
Residential Construction Project by unknown general contractor at
13412 Helltown Rd, Chico, CA 95928
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%