JCOR Mechanical
Subcontractor
JCOR Mechanical Payment and Project History
Review the 22 JCOR Mechanical 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 Monitoring22 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
JCOR Mechanical Project and Payment History
Commercial Construction Project by unknown general contractor at
26265 E 100th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
- Last known event: 09/19/2023
- First known event: 09/19/2023
Construction Project by unknown general contractor at
- Last known event: 07/21/2023
- First known event: 07/21/2023
Commercial Construction Project by GH Phipps Construction Companies at
Commercial Construction Project by Single Track Construction Services at
4617 Independence St, Wheat Ridge, CO 80033
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by W.E. O’Neil at
- Last known event: 05/26/2022
- First known event: 05/26/2022
Construction Project by unknown general contractor at
- Last known event: 02/08/2022
- First known event: 11/17/2020
Construction Project by unknown general contractor at
8400 Pena Blvd, Denver, 80249
- Last known event: 02/28/2022
- First known event: 02/28/2022
Construction Project by unknown general contractor at
- Last known event: 09/02/2020
- First known event: 09/02/2020
State / County Construction Project by unknown general contractor at
8500 PEQA BLVD CONCOURSE B EAST, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
7135 N Robertsdale St, Denver, CO 80249
Waiting for payment from JCOR Mechanical
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JCOR Mechanical.
Payment Terms
Typical contract pay terms not yet reported for JCOR Mechanical.
Days to Payment
Typical days to payment not yet collected for JCOR Mechanical.