JC Custom Welding 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, JC Custom Welding had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
8160 Krameria St, Dupont, CO 80024
Commercial Construction Project by unknown general contractor at
15000 Smith Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4300 41st St, Sioux City, IA 51108
Commercial Construction Project by unknown general contractor at
18195 Co Rd 138, Jasper, MO 64755
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13551 Montana Ave, El Paso, TX 79938
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
102 W MAIN ST, Harmon, IL 61042
Commercial Construction Project by unknown general contractor at
2120 S 33rd Ave W, Tulsa, OK 74107
Commercial Construction Project by unknown general contractor at
5601 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
45018 Irvine Ln, Perry, MO 63462
Commercial Construction Project by unknown general contractor at
401 E Donovan Rd, Kansas City, KS 66115
Commercial Construction Project by unknown general contractor at
37999-37599 Co Rd D, Stratton, CO 80836
Commercial Construction Project by unknown general contractor at
489 Amos Way NW, Bemidji, MN 56601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2267 county road hh, Junction City, WI 54443
Commercial Construction Project by unknown general contractor at
5200 W Yellowstone Hwy, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
2267 wi 34, Junction City, WI 54443
Commercial Construction Project by unknown general contractor at
5200 E Yellowstone Hwy, Evansville, WY 82636
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15000 E Smith Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
143 Poth Ln, Corpus Christi, TX 78407
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%