General Contractor
Review the 34 JC Lewis Construction 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%
34%
37%
Unprotected Projects
16%
54%
56%
Reported Slow Payment
67%
6%
2%
Projects With Liens
17%
6%
5%
State / County Construction Project at
155 Texas Forest Service Loop, Lufkin, TX 75904
Commercial Construction Project at
State / County Construction Project at
1203 ALBERT BROADFOOT ST, Bonham, TX 75418
State / County Construction Project at
155 Frst, Center, TX 75935
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
4200 Matthew St, Monroe, LA 71203
Commercial Construction Project at
501 Webster St, Wichita Falls, TX 76306
Commercial Construction Project at
10822 Farm To Market Rd 2475 936-590, Wills Point, TX 75169
Commercial Construction Project by Capstone Classic Construction LLC at
angel pkwy & lake travis, Lucas, TX 75002
State / County Construction Project at
Commercial Construction Project at
VARIOUS ADDRESSES, Wichita Falls, TX 76301
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.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 50%
Typical retainage not yet submitted for JC Lewis Construction LLC.
Others typically said they were paid on invoice from JC Lewis Construction LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JC Lewis Construction LLC.