Menu

JCK Concrete Cutting Services Job history

JCK Concrete Cutting Services 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. In 2023, JCK Concrete Cutting Services had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

56%

Unprotected Projects

100%

48%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

2%

3%

JCK Concrete Cutting Services Project and Payment History


Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

7 Market St, Manchester, NH 03101

    Commercial Construction Project by unknown general contractor at

    1755 Washington St, Hanover, MA 02339

      Construction Project by unknown general contractor at

      100 Midway Rd, Cranston, RI 02920

        Construction Project by unknown general contractor at

        200 Westgate Dr, Brockton, MA 02301

          Commercial Construction Project by Record USA at

            Commercial Construction Project by Haynes Group at

            534 Boston Post Rd, Sudbury, MA 01776

              Commercial Construction Project by unknown general contractor at

              820 BOSTON TPKE, Shrewsbury, MA 01545

                Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

                212 Legacy Pl, Dedham, MA 02026

                  Commercial Construction Project by Century Communities at

                  230 Westchester Ave, West Harrison, NY 10604

                    Waiting for payment from JCK Concrete Cutting Services


                    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%

                    General Contractors they work with most