General Contractor
Review the 170 JCI Contractors 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
316 LAMAR ST, Ashburn, GA 31714
Federal Construction Project at
5582 State Rte 39, Donalsonville, GA 39845
State / County Construction Project by Ykk Ap at
863 Carswell St Ext, Homerville, GA 31634
Commercial Construction Project at
5343 Spire Cir, Geneva, OH 44041
Commercial Construction Project at
2209 Pineview Dr, Valdosta, GA 31602
State / County Construction Project at
2292 THOMSVILLE RD, Bainbridge, GA 39817
State / County Construction Project by Ykk Ap at
2992 Thomasville Rd, Bainbridge, GA 39819
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project at
990 GA 37, Adel, GA 31620
Commercial Construction Project at
30 S PARK PL, Painesville, OH 44077
Construction Project at
529 W Prospect Rd, Ashtabula, OH 44004
Commercial Construction Project at
Commercial Construction Project at
545 GA Hwy, Gray, GA 31032
Construction Project by unknown general contractor at
347 Center St, Ashtabula, OH 44004
Construction Project by unknown general contractor at
5201 Spire Cir Unit 12, Geneva, OH 44041
Construction Project by unknown general contractor at
985 Broad St, Conneaut, OH 44030
Construction Project at
3130 Thomasville Rd, Bainbridge, GA 39819
Construction Project at
250 Tallokas Rd, Moultrie, GA 31768
Construction Project at
105 DARBYSHIER RD, Moultrie, GA 31776
Construction Project at
330 Old Hatley Rd, Cordele, GA 31015
State / County Construction Project by Ykk Ap at
MOORE HWY, Tifton, GA 31794
State / County Construction Project at
52 R L McDougal Drive, Butler, GA 31006
Commercial Construction Project at
US 84 EAST BMAT20220400006530, Bainbridge, GA 39817
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 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for JCI Contractors.
100% 10% retainage
Others typically said they were paid on invoice from JCI Contractors. See what were common payment terms.
100% Paid on invoice
JCI Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days