Menu

JC Commercial Services, LLC (TX) Payment and Project History

Review the 43 JC Commercial Services, LLC (TX) 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 Monitoring43 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

47%

Unprotected Projects

100%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

JC Commercial Services, LLC (TX) Project and Payment History


Commercial Construction Project by Rogers-O'Brien Construction at

3207 Greenlawn Blvd, Round Rock, TX 78664

    Commercial Construction Project by unknown general contractor at

    3300 State Rte 138, Florence, TX 76527

      Commercial Construction Project by unknown general contractor at

      16413 BRATTON LN, Austin, TX 78728

      • Last known event: 08/15/2025
      • First known event: 10/13/2023

      Commercial Construction Project by unknown general contractor at

      5550 Martin Luther King Jr Blvd, Killeen, TX 76543

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          16413 Bratton Ln Bldg B, Austin, TX 78728

            Commercial Construction Project by unknown general contractor at

            12410 N LAMAR BLVD, Austin, TX 78753

              Commercial Construction Project by unknown general contractor at

              NEED VALID ADDRESS, San Antonio, TX 78219

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  HEATHERWILDE 45 BLDG 4, Austin, TX 78701

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        BUDA, Buda, TX 78656

                          Construction Project by unknown general contractor at

                          • Last known event: 10/29/2021
                          • First known event: 10/29/2021

                          State / County Construction Project by unknown general contractor at

                          5847 FERGUSKYLE TX 78640 Kyle TX 78640, Kyle, TX 78640

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              11801 SONOMA DR, Austin, TX 78738

                                State / County Construction Project by unknown general contractor at

                                6448 E HIGHWAY 290 STE B102, Austin, TX 78723

                                  Commercial Construction Project by unknown general contractor at

                                  2348 Co Rd 212, Bertram, TX 78605

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      6448 E HIGHWAY 290, Austin, TX 78723

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Waiting for payment from JC Commercial Services, LLC (TX)


                                            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

                                            80% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 80%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2024 had no reported payment incidents.

                                            2025 - 80%

                                            2024 - 100%

                                            2023 - 86%

                                            2022 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for JC Commercial Services, LLC (TX).

                                            Payment Terms

                                            Typical contract pay terms not yet reported for JC Commercial Services, LLC (TX).

                                            Days to Payment

                                            Typical days to payment not yet collected for JC Commercial Services, LLC (TX).