Subcontractor
Review the 71 JC Floorcovering Co. 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%
21%
37%
Unprotected Projects
89%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
5%
5%
Commercial Construction Project by unknown general contractor at
349 Newbury St, Boston, MA 02115
Commercial Construction Project by Hirsch Construction Corp at
121 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Boston Logan International Airport Boston MA 02128, Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
11-17 Fan Pier Blvd, Boston, MA 02210
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1282 Boylston St, Boston, MA 02215
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
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 - 100%
Typical retainage not yet submitted for JC Floorcovering Co..
Typical contract pay terms not yet reported for JC Floorcovering Co..
Typical days to payment not yet collected for JC Floorcovering Co..