Menu

J&C Concrete, LLC (CO) Job history

J&C Concrete, LLC (CO) has worked on 780 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J&C Concrete, LLC (CO) had no reported payment issues on 100% of projects.

Project Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

56%

Unprotected Projects

100%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

J&C Concrete, LLC (CO) Project and Payment History


Residential Construction Project by unknown general contractor at

12673 CR6, Brighton, CO 80603

    Residential Construction Project by unknown general contractor at

    6395 Pecos St 3851, Sherrelwood, CO 80221

      Residential Construction Project by unknown general contractor at

      6395 Pecos St 1146, Sherrelwood, CO 80221

        Residential Construction Project by unknown general contractor at

        6395 Pecos St 855, Sherrelwood, CO 80221

          Residential Construction Project by unknown general contractor at

          6395 Pecos St 315, Sherrelwood, CO 80221

            Residential Construction Project by unknown general contractor at

            6395 Pecos St 1133, Sherrelwood, CO 80221

              Residential Construction Project by unknown general contractor at

              6395 Pecos St 444, Sherrelwood, CO 80221

                Residential Construction Project by unknown general contractor at

                6395 Pecos St 2669, Sherrelwood, CO 80221

                  Residential Construction Project by unknown general contractor at

                  6395 Pecos St 2550, Sherrelwood, CO 80221

                    Residential Construction Project by unknown general contractor at

                    6395 Pecos St 2250, Sherrelwood, CO 80221

                      Residential Construction Project by unknown general contractor at

                      2000 W 64th Ave, Denver, CO 80221

                        Residential Construction Project by unknown general contractor at

                        6395 Pecos St 2501, Sherrelwood, CO 80221

                          Construction Project by unknown general contractor at

                          6996 E Archer Pl, Denver, CO 80230

                            Residential Construction Project by unknown general contractor at

                            19701 West Colfax Avenue, Golden, CO 80401

                              Commercial Construction Project by Ratcliff Companies at

                                Commercial Construction Project by Wall Custom Homes, LLC at

                                6988 S Ensenada Ct, Aurora, CO 80016

                                  Commercial Construction Project by Horizon at

                                    Commercial Construction Project by Texana Builders at

                                      Commercial Construction Project by Platinum Construction (TX) at

                                      1491 S T L Townsend Dr, Rockwall, TX 75032

                                        Commercial Construction Project by Ashton Commercial Construction at

                                        5228 Towne Square Dr, Plano, TX 75024

                                          Commercial Construction Project by unknown general contractor at

                                          658 W I-30, Garland, TX 75043

                                            Residential Construction Project by unknown general contractor at

                                            1922 w 37th ave, Denver, CO 80211

                                              Waiting for payment from J&C Concrete, LLC (CO)


                                              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, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%