JCR Underground Corp. has worked on 17 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%
48%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3622 Old Post Rd, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
NEEDED, Quinton, VA 23141
Commercial Construction Project by unknown general contractor at
PO BOX 67, Quinton, VA 23141
Commercial Construction Project by Hi-Way Paving Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sagres Construction Corporation at
544 MT VERNON MEMORIAL HIGHWAY INVALID CITY VERIFY, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
1 Harper Ave, Portsmouth, VA 23707
Commercial Construction Project by unknown general contractor at
Devereux dr, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
3501 Old Williamsburg Rd, Yorktown, VA 23690
Commercial Construction Project by unknown general contractor at
519 Deagles Rd, Deltaville, VA 23043
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%