JCL Plumbing has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Next Generation General Contractors at
Commercial Construction Project by Next Generation General Contractors at
26640 Western Ave Ste E2, Harbor City, CA 90710
Commercial Construction Project by Alpha Omega Contractors at
Commercial Construction Project by T. E. Roberts Inc. at
1570 N Lakeview Ave 1551, Anaheim, CA 92807
Commercial Construction Project by Morris Company at
737 W HOBSON WAY, Blythe, CA 92225
Commercial Construction Project by Morris Company at
2031 W Alameda Ave, Burbank, CA 91506
Commercial Construction Project by Morris Company at
451 S BRAND BLVD, Newport Beach, CA 92660
Commercial Construction Project by Morris Company at
44950 Valley Central Way 1709, Lancaster, CA 93536
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, there were no reported projects in 2023.
2021 - 100%