General Contractor
Review the 237 JC Construction (AL) 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%
31%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
3RD AVE AND 5TH ST, Opelika, AL 36804
Commercial Construction Project at
112 S 8TH ST, Opelika, AL 36801
Commercial Construction Project at
Gateway Dr, Opelika, AL 36801
Commercial Construction Project at
55th st, Valley, AL 36854
Commercial Construction Project at
313 Cascade Rd, Columbus, GA 31904
Commercial Construction Project at
9747 2ND ARMORED DIVISION RD, Columbus, GA 31905
Commercial Construction Project at
CAMPUS RD, Tuskegee Institute, AL 36087
Commercial Construction Project at
1ST AVE AND 7TH ST, Opelika, AL 36804
Commercial Construction Project at
1002 Bay Ave, Columbus, GA 31901
Commercial Construction Project at
2550 AIRPORT THRUWAY, Columbus, GA 31904
Commercial Construction Project at
2ND INFANTRY DIVISION RD, Fort Benning, GA 31905
Commercial Construction Project at
5730 Whittlesey Blvd, Columbus, GA 31909
Commercial Construction Project at
BULLOCK CO 130, Union Springs, AL 36089
Commercial Construction Project at
NORTHPARK DR, Opelika, AL 36801
Commercial Construction Project at
100 10th St, Columbus, GA 31901
Commercial Construction Project at
7700 CHATTSWORTH RD, Midland, GA 31820
Commercial Construction Project at
3RD ST AND 4TH ST, Opelika, AL 36804
Commercial Construction Project at
501 S 10th St, Opelika, AL 36801
Commercial Construction Project at
1502 Box Rd, Columbus, GA 31907
Commercial Construction Project at
veterans pkwy & wooldridge rd, Columbus, GA 31808
Commercial Construction Project at
501 29TH ST, Columbus, GA 31904
Commercial Construction Project at
100 W 10th St, Columbus, GA 31901
Commercial Construction Project at
TATUM DR, Opelika, AL 36801
Commercial Construction Project at
3531 US-280 # 431, Phenix City, AL 36867
Commercial Construction Project at
AIRPORT RD, Phenix City, AL 36867
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for JC Construction (AL).
Typical contract pay terms not yet reported for JC Construction (AL).
Typical days to payment not yet collected for JC Construction (AL).