J&L Industrial Services
Subcontractor
J&L Industrial Services Payment and Project History
Review the 20 J&L Industrial Services 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
J&L Industrial Services Project and Payment History
Commercial Construction Project by unknown general contractor at
1501 SE 20th St, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
2373 LENA LANDEGGER HWY GP ARC, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
521 Muscogee Rd, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
2457 SOUTH BLVD, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6477 Jack Springs Rd, Atmore, AL 36502
Commercial Construction Project by unknown general contractor at
32224 U S 31 GP BRWEWTON, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
210 Ann St, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
2373 Lena Landegger Hwy County Rd 39, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 MUSCOGEE RD INTERNATIONAL PAPER, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4970 us 31, Evergreen, AL 36401
Commercial Construction Project by unknown general contractor at
188B Sheffield Rd, Monroeville, AL 36460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32224 US 31, Brewton, AL 36426
Commercial Construction Project by unknown general contractor at
Waiting for payment from J&L Industrial Services
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for J&L Industrial Services.
Payment Terms
Typical contract pay terms not yet reported for J&L Industrial Services.
Days to Payment
Typical days to payment not yet collected for J&L Industrial Services.