General Contractor
Review the 73 JCL Commercial Inc. (TX) 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
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
5440 Harvest Hill Rd Ste 182, Dallas, TX 75230
Commercial Construction Project at
Commercial Construction Project at
3011 Gateway Dr Ste 300, Irving, TX 75063
Commercial Construction Project at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project at
3011 Gateway Dr, Irving, TX 75063
Commercial Construction Project at
Construction Project by unknown general contractor at
10440 N Central Expy Ste 1530, Dallas, TX 75231
Commercial Construction Project at
8330 Meadow Rd, Dallas, TX 75231
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5440 Harvest Hill Rd Ste 172, Dallas, TX 75230
Construction Project by unknown general contractor at
3001 Gateway Dr Ste 130, Irving, TX 75063
Construction Project by unknown general contractor at
8140 Walnut Hill Ln Ste 530, Dallas, TX 75231
Construction Project by unknown general contractor at
10440 N Central Expy Ste 124, Dallas, TX 75231
Commercial Construction Project at
Construction Project by unknown general contractor at
10440 N Central Expy Ste 1160, Dallas, TX 75231
Construction Project by unknown general contractor at
10440 N Central Expy Ste 1240, Dallas, TX 75231
Construction Project by unknown general contractor at
10440 N Central Expy Ste 120, Dallas, TX 75231
Commercial Construction Project at
9101 lbj freeway, Dallas, TX 75243
Commercial Construction Project at
2521 Chenault, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
7950 Walnut Hill Ln, Dallas, TX 75230
Commercial Construction Project at
3001 Gateway Dr, Irving, TX 75063
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 - 86%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for JCL Commercial Inc. (TX).
15% No Retainage
85% 10% retainage
Others typically said they were paid on invoice from JCL Commercial Inc. (TX). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JCL Commercial Inc. (TX).