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
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%
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 Jerry Kachel Builder Inc at
Commercial Construction Project by Horizon at
Commercial Construction Project by Ashton Commercial Construction at
Commercial Construction Project by Green Road Construction 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
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%