JCB Concrete has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2706 TURTLE CREEK CIR, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
6920 Midbury Dr, Dallas, TX 75230
Construction Project by unknown general contractor at
6347 Desco Dr, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
12601 Sycamore Dr, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
8502 Midway Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
5048 Airliline Dr, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
8411 Inwood Rd, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3629 Bryn Mawr Dr, Dallas, TX 75225
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%