General Contractor
Review the 6 Jblanco Enterprises 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by Lefever Building Systems at
5701 N Federal Blvd, Westminster, CO 80030
Commercial Construction Project by Bryan Construction Inc. at
SOF BUILDING OF BUTTS ROAD, Colorado Springs, CO 80913
Commercial Construction Project at
6540 W Hampden Ave, Denver, CO 80227
Commercial Construction Project at
6505 Aladar Dr, Windsor, CO 80550
Commercial Construction Project by David Boland Construction at
SONTAY RD, Colorado Springs, CO 80913
Commercial Construction Project by Mortenson Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Jblanco Enterprises Inc..
Typical contract pay terms not yet reported for Jblanco Enterprises Inc..
Typical days to payment not yet collected for Jblanco Enterprises Inc..