JCC California Properties, LLC
Property Owner / Public Entity
JCC California Properties, LLC Past Projects and Payment History
In the last 12 months, JCC California Properties, LLC has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
51%
Unprotected Projects
80%
52%
42%
Reported Slow Payment
20%
1%
3%
Projects With Liens
0%
5%
4%
Payment Performance Summary
Lien History
Active Liens
- California2
Lien Value
Liens by State
- California2
JCC California Properties, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
100 Vintage Way, Novato, CA 94945
- Last known event: 11/20/2023
- First known event: 11/20/2023
Commercial Construction Project by Strong Inc at
- Last known event: 10/19/2023
- First known event: 02/22/2023
Commercial Construction Project by unknown general contractor at
5440 E Francis St, Ontario, CA 91761
- Last known event: 08/03/2023
- First known event: 08/03/2023
Commercial Construction Project by unknown general contractor at
1150 S Taylor Ave 1221, Montebello, CA 90640
- Last known event: 07/18/2023
- First known event: 07/18/2023
Construction Project by Solex Contracting Inc. at
140 Vintage Way Ste G, Novato, CA 94945
- Last known event: 12/14/2022
- First known event: 12/14/2022
Commercial Construction Project by Solex Contracting Inc. at
- Last known event: 09/26/2022
- First known event: 03/15/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/08/2022
- First known event: 06/10/2022
Commercial Construction Project by West Broadway Building Co at
- Last known event: 05/02/2022
- First known event: 05/02/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 02/23/2022
- First known event: 02/23/2022
Commercial Construction Project by OPI Commercial Builders Inc at
- Last known event: 02/26/2021
- First known event: 02/26/2021
Waiting for payment from JCC California Properties, LLC
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
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 67%
2021 - 100%