J & C Sitework and Paving has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & C Sitework and Paving had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
34%
Unprotected Projects
71%
55%
61%
Reported Slow Payment
29%
6%
1%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
3511 danek rd trailer, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
9590 New Decade Dr, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14505 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by Proenergy Services at
3511 Danek Rd, Crosby, TX 77532
State / County Construction Project by Drymalla Construction Company at
State / County Construction Project by Drymalla Construction Company at
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by Proenergy Services at
State / County Construction Project by Prime Contractors at
3030 Rosefield Dr, Houston, TX 77080
State / County Construction Project by Sterling Structures, Inc. (TX) at
State / County Construction Project by DivisionOne Construction at
State / County Construction Project by DivisionOne Construction at
State / County Construction Project by Prime Contractors at
State / County Construction Project by Sterling Structures, Inc. (TX) at
State / County Construction Project by Jamail & Smith Construction at
State / County Construction Project by Cadence McShane Construction at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by unknown general contractor at
4333 University Dr, Houston, TX 77204
Commercial Construction Project by Trac-Work Inc. at
Commercial Construction Project by Prime Contractors at
Commercial Construction Project by unknown general contractor at
6202 N Houston Rosslyn Rd, Houston, TX 77091
Commercial Construction Project by unknown general contractor at
433 University dr, Houston, TX 77004
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 75%
2022 - 80%
2021 - 73%