Menu
HomeContractors J&D Rack Co. Inc.Payment and Project History

J&D Rack Co. Inc. Payment and Project History

Review the 11 J&D Rack Co. Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

5%

5%

J&D Rack Co. Inc. Project and Payment History


Federal Construction Project by unknown general contractor at

9360 Clocktower Sq, West Chester, OH 45069

    Commercial Construction Project by TriVersity Construction Co. at

    1619 California Ave, Cincinnati, OH 45237

    • Last known event: 11/15/2023
    • First known event: 11/15/2023

    Construction Project by unknown general contractor at

    4455 Carver Woods Dr, Blue Ash, OH 45242

      Construction Project by unknown general contractor at

      6060 Far Hills Ave, Dayton, OH 45459

        Commercial Construction Project by Dugan & Meyers LLC at

        • Last known event: 09/08/2022
        • First known event: 09/08/2022

        Commercial Construction Project by Turner Construction at

        • Last known event: 04/29/2022
        • First known event: 04/29/2022

        Commercial Construction Project by unknown general contractor at

        107 River Circle, Sugarcreek 152732 Fairfield, OH 45014

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            • Last known event: 02/26/2020
            • First known event: 02/26/2020

            Commercial Construction Project by unknown general contractor at

            FIVE MILE RD, Cincinnati, OH 45226

              Waiting for payment from J&D Rack Co. Inc.


              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.

              2023 - 100%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for J&D Rack Co. Inc..

              Payment Terms

              Typical contract pay terms not yet reported for J&D Rack Co. Inc..

              Days to Payment

              Typical days to payment not yet collected for J&D Rack Co. Inc..