General Contractor
Review the 16 J.L. Brooks Construction 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
117 S 40th St, Mexico Beach, FL 32456
Construction Project by unknown general contractor at
Commercial Construction Project at
4800 Wigley Rd, Marietta, GA 30066
Commercial Construction Project at
1600 Kennesaw Due West Rd Bldg 800, Kennesaw, GA 30152
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for J.L. Brooks Construction Inc..
Typical contract pay terms not yet reported for J.L. Brooks Construction Inc..
Typical days to payment not yet collected for J.L. Brooks Construction Inc..