Subcontractor
Review the 6 JCRM Construction 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%
26%
38%
Unprotected Projects
0%
69%
55%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
5%
Construction Project by unknown general contractor at
740 W Fairground St, Marion, OH 43302
Construction Project by unknown general contractor at
740 E Fairground Rd, Marion, OH 43302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2337 N Cassady Ave, Columbus, OH 43219
Construction Project by unknown general contractor at
Construction Project by Leveck Commercial Construction & Development at
611-667 Eastgate Parkway, Gahanna, OH 43230
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
Typical retainage not yet submitted for JCRM Construction.
Typical contract pay terms not yet reported for JCRM Construction.
Typical days to payment not yet collected for JCRM Construction.