General Contractor
Review the 69 JC Curtis Construction Company LLC 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%
25%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Residential Construction Project at
1512-01 10033 US Highway 43, Creola, AL 36525
Commercial Construction Project at
412 E 10th St, Chattanooga, TN 37403
Commercial Construction Project at
10033 Old Hwy 43, Creola, AL 36525
Commercial Construction Project at
Commercial Construction Project at
104 Jordan Dr, Chattanooga, TN 37421
Construction Project by unknown general contractor at
Commercial Construction Project at
4340 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project at
3725 Jordan Ln NW, Huntsville, AL 35806
Construction Project by unknown general contractor at
3950 TENNESSEE AVE, Chattanooga, TN 37409
Commercial Construction Project at
Commercial Construction Project at
Rice Creek Rd, Winston, OR 97496
Commercial Construction Project at
hwy 31 so alabaster promenade, Alabaster, AL 35007
Commercial Construction Project at
550 Hwy 31, Alabaster, AL 35007
Commercial Construction Project at
5875 Highway 153, Hixson, TN 37343
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1959 Fulton Springs Rd, Alabaster, AL 35007
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
813 East Dixie Ave, Elizabethtown, KY 42701
Commercial Construction Project at
Commercial Construction Project at
1010 N Main St, Palestine, AR 72372
Commercial Construction Project at
5059 Cypress St, West Monroe, LA 71291
Commercial Construction Project at
401 Chestnut St, Chattanooga, TN 37402
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.
2023 - 100%
2022 - 85%
2021 - 100%
Typical retainage not yet submitted for JC Curtis Construction Company LLC.
Typical contract pay terms not yet reported for JC Curtis Construction Company LLC.
JC Curtis Construction Company LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days