JJC Project Management Group, Inc.
JJC Project Management Group, Inc. Job history
JJC Project Management Group, Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JJC Project Management Group, Inc. had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
JJC Project Management Group, Inc. Project and Payment History
Construction Project by unknown general contractor at
3692 Sunnyside Dr, Riverside, CA 92506
- Last known event: 12/14/2023
- First known event: 12/14/2023
Construction Project by unknown general contractor at
6948 MAGNOLIA AVE, Riverside, CA 92506
- Last known event: 10/30/2023
- First known event: 08/12/2022
Construction Project by unknown general contractor at
6143 Magnolia Ave, Riverside, CA 92506
- Last known event: 03/29/2023
- First known event: 03/29/2023
Construction Project by unknown general contractor at
- Last known event: 03/02/2023
- First known event: 03/02/2023
Construction Project by unknown general contractor at
43530 10th St W, Lancaster, CA 93534
- Last known event: 04/11/2022
- First known event: 04/11/2022
Construction Project by unknown general contractor at
6713 Indiana Ave, Riverside, CA 92506
- Last known event: 11/16/2021
- First known event: 11/16/2021
Construction Project by unknown general contractor at
- Last known event: 08/18/2021
- First known event: 08/18/2021
Construction Project by unknown general contractor at
8976 Foothill Blvd, Rancho Cucamonga, CA 91730
- Last known event: 04/30/2021
- First known event: 04/30/2021
Waiting for payment from JJC Project Management Group, Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 100%
2021 - 100%