General Contractor
Review the 153 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
SOUTH RAILROAD ST, Phenix City, AL 36867
Commercial Construction Project at
2610 Cherokee Ave, Columbus, GA 31906
Commercial Construction Project at
Commercial Construction Project at
6430 WAY ST, Fort Moore, GA 31905
Commercial Construction Project at
SOUTH LONG ST, Opelika, AL 36801
Commercial Construction Project at
WAVERLY PKWY, Opelika, AL 36801
Commercial Construction Project at
1329 BROADWAY, Columbus, GA 31901
Commercial Construction Project at
MULBERRY GROVE, Columbus, GA 31808
Commercial Construction Project at
LEE CO HWY DEPT, Opelika, AL 36801
Commercial Construction Project at
2080 Armistead Ln, Auburn, AL 36830
Commercial Construction Project at
WAVERLY PKWY HWY 280, Opelika, AL 36801
Commercial Construction Project at
Commercial Construction Project at
6100 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project at
7499 RIORDAN ST, Fort Moore, GA 31905
Commercial Construction Project at
2800 MANCHESTER EXPY, Columbus, GA 31904
Commercial Construction Project at
FRONT AVE, Columbus, GA 31808
Commercial Construction Project at
3001 Smith Rd, Fortson, GA 31808
Commercial Construction Project at
EAST GLEN, Auburn, AL 36830
Commercial Construction Project at
2602 College Dr, Phenix City, AL 36869
Commercial Construction Project at
FREDRICK RD, Opelika, AL 36801
Commercial Construction Project at
3120 PINEKNOT RD, Box Springs, GA 31801
Commercial Construction Project at
1904 Long St, Opelika, AL 36801
Commercial Construction Project at
ROBERT HARPER RD, Opelika, AL 36801
Commercial Construction Project at
4701 Northpark dr, Opelika, AL 36801
Commercial Construction Project at
3314 5th Ave, Columbus, GA 31904
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 0%
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).