Subcontractor
Review the 189 JCB Construction Inc. 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
48%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
52%
10%
5%
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
11012 Daryl Carter Pkwy, Orlando, FL 32836
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8927 Latrec Ave, Orlando, FL 32819
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by Skanska USA Building Inc. at
195 Neocity Way, Kissimmee, FL 34744
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by FINFROCK at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brownie's Septic & Plumbing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Arlington Construction Services (AL) at
4355 TAPESTRY HEADWATERS DR, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
285 W Central Pkwy, Altamonte Springs, FL 32714
Commercial Construction Project by The Haskell Company at
86 W Underwood St, Orlando, FL 32806
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Gilbane Building Company at
3175 Voyager Ave, St Cloud, FL 34771
Construction Project by unknown general contractor at
901 Higland Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
129 w robinson st, Orlando, FL 32801
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JCB Construction Inc..
Typical contract pay terms not yet reported for JCB Construction Inc..
Typical days to payment not yet collected for JCB Construction Inc..