JC Utilities has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JC Utilities had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10975 Applewhite Rd, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
9915 Northampton Dr 2, San Antonio, TX 78230
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Detex Dr, New Braunfels, TX 78130
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
Thousand Oaks 29 547972 98 40375078233 Thousand Oaks, Live Oak, TX 78233
State / County Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
TEXAS 337 LOOP, New Braunfels, TX 78130
Commercial Construction Project by Marksmen General Contractors at
180 saint thomas dr, Canyon Lake, TX 78133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
leal rd & martinez losoya rd, San Antonio, TX 78221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
13711 Bucket Way, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
judson road & gunn road, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
206 Market Ave, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
4039 E IH 10, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
7433 Sawmill Glade, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
Barnett Ave, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Drymalla Construction Company at
605 farm to market road 465 marion let ty, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
727 Farm To Market Rd 465, Marion, TX 78124
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%