JCO Underground has worked on 54 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JCO Underground had no reported payment issues on 50% 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%
Commercial Construction Project by Centerre Construction Inc. at
200 W 48TH AVE HGHLNDS, Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
4733 S Xenia St Ste FOR, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
2539 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5575 Presido Pkwy, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
5571 AMAROSA DR, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
BEAVERS LODGE RD AND HWY 40, Winter Park, CO 80482
State / County Construction Project by PCL Construction at
KENTUCKY AVE AND IRVING ST, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
w 14th ave & teller st, Lakewood, CO 80214
Commercial Construction Project by Canyon Building & Design at
BAYOU GULCH RD AND VISTA ARROY, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
w kentucky ave & s irving st, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
890 S Irving St, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
14424 Hop Clover Trl, Parker, CO 80134
Commercial Construction Project by Bryan Construction Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7290 w 17th ave on the sw teller st, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
1006 N California St, Socorro, NM 87801
Commercial Construction Project by Copestone General Contractors at
bullock blvd & california st, Socorro, NM 87801
Commercial Construction Project by unknown general contractor at
TBD, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
5430 Carr St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
5054 N Crowfoot Valley Rd, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
bass pro dr & tracker dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5031 Crowfoot Valley Rd, Castle Rock, CO 80108
State / County Construction Project by Centerre Construction Inc. at
10326 Stonegate Pkwy, Parker, CO 80134
Commercial Construction Project by Ryan Construction Inc. at
7414 TARGA DRIVE, Colorado Springs, CO 80923
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 69%
2021 - 80%