General Contractor
Review the 375 Jlc Associates 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3121 Michelson Dr Ste 200, Irvine, CA 92614
Commercial Construction Project at
3121 Michelson Dr Ste 105, Irvine, CA 92612
Commercial Construction Project at
Commercial Construction Project at
17901 Von Karman Ave # 10, Irvine, CA 92614
Commercial Construction Project at
17901 Von Karman Ave Fl 10, Irvine, CA 92614
Commercial Construction Project at
17901 Von Karman Ave Fl 6, Irvine, CA 92614
Commercial Construction Project at
5000 Birch St Ste 1000, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5000 Birch St Fl 7, Newport Beach, CA 92660
Construction Project by unknown general contractor at
5000 Birch St Fl 9, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17901 Von Karman Ave Ste 925, Irvine, CA 92614
Construction Project by unknown general contractor at
5448 Franklin Ave # 106, Los Angeles, CA 90027
Construction Project by unknown general contractor at
210 Pacific Coast Hwy, Hermosa Beach, CA 90254
Construction Project by unknown general contractor at
18101 Von Karman Ave Ste 700, Irvine, CA 92612
Commercial Construction Project at
Construction Project by unknown general contractor at
5000 Birch St Fl RR, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
48 Discovery Ste 100, Irvine, CA 92618
Construction Project at
114 Pacifica Ste 300, Irvine, CA 92618
Commercial Construction Project at
18101 Von Karman Ave Ste 1100, Irvine, CA 92612
Commercial Construction Project at
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Jlc Associates Inc.
Typical contract pay terms not yet reported for Jlc Associates Inc.
Typical days to payment not yet collected for Jlc Associates Inc.