General Contractor
Review the 337 JC Commercial 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
67%
54%
56%
Reported Slow Payment
31%
7%
2%
Projects With Liens
2%
6%
5%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1330 Columbia Dr, Richardson, TX 75081
State / County Construction Project at
6210 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project at
7555 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project at
102 E Broad St, Forney, TX 75126
State / County Construction Project at
3921 W Walnut St, Garland, TX 75042
Commercial Construction Project at
909 14th St, Plano, TX 75074
State / County Construction Project at
State / County Construction Project at
380 & north tollway, Prosper, TX 75078
Commercial Construction Project at
south of us 380 & dallas north tollway, Prosper, TX 75287
State / County Construction Project at
Plano TX 75074-7448, Plano, TX 75074
State / County Construction Project at
B DNT Service Road 380, Frisco, TX 75033
State / County Construction Project at
1080 Ohio Dr, Plano, TX 75093
State / County Construction Project at
US 380, Frisco, TX 75034
State / County Construction Project at
10700 Legacy Dr, Frisco, TX 75033
State / County Construction Project at
2701 Bois D'arc Rd, Mc Kinney, TX 75071
Commercial Construction Project at
1225 Willowdell Dr, Dallas, TX 75243
State / County Construction Project at
10300 Foutch Rd, Pilot Point, TX 76258
State / County Construction Project at
1617 Hemphill St, Fort Worth, TX 76104
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
1660 Airport Blvd, Mesquite, TX 75181
Commercial Construction Project at
1617 HEMPHILL, Fort Worth, TX 75948
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 11%
2023 - 60%
2022 - 54%
2021 - 50%
Usually 5% retainage in Texas. See typical retainage by State for JC Commercial Inc.
60% 5% retainage
40% 10% retainage
Others typically said they were paid when paid from JC Commercial Inc. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
JC Commercial Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 15 - 30 days
17% 31 - 60 days
50% > 60 days