JCL & Sons Hvac, Inc. has worked on 11 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 unknown general contractor at
4030 Chino Hills Pkwy, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
760 Arrow Grand Cir, Covina, CA 91722
Commercial Construction Project by unknown general contractor at
30505 AVENIDA DE LAS FLORES RANCHO SANTA, Margari, CA 92688
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 W Pico Blvd, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
8831 Central Ave, Montclair, CA 91763
Commercial Construction Project by unknown general contractor at
13303 Main St, Hesperia, CA 92345
Commercial Construction Project by unknown general contractor at
16862 Red Hill Ave, Irvine, CA 92606
Commercial Construction Project by unknown general contractor at
4790 La Sierra Ave, Riverside, CA 92505
Commercial Construction Project by unknown general contractor at
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.
2022 - 100%
2021 - 100%