General Contractor
Review the 95 JDL Corporate Interiors 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
0%
22%
41%
Unprotected Projects
96%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
3%
4%
Construction Project by unknown general contractor at
175-177 Huntington Ave, Boston, MA 02115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Exeter Plz, Boston, MA 02116
Commercial Construction Project at
Commercial Construction Project at
488 Pleasant St, Watertown, MA 02472
Construction Project by unknown general contractor at
1 AMHERST ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
278-294 Congress St, Boston, MA 02110
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
480 PLEASANT ST, Watertown, MA 02472
Commercial Construction Project at
155 SEAPORT BLVD, Boston, MA 02210
Commercial Construction Project at
600 Technology Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
75-101 Federal St, Boston, MA 02110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 MAIN ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
70 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project at
2 Seaport Ln Fl 10, Boston, MA 02210
Commercial Construction Project at
281 Summer St, Boston, MA 02210
Commercial Construction Project at
890 Winter St Ste 1, Waltham, MA 02451
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
226 Causeway St Apt 250, Boston, MA 02114
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
75-101 Federal St, Boston, MA 02110
Construction Project by unknown general contractor at
765 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 94%
Usually 10% retainage in Massachusetts. See typical retainage by State for JDL Corporate Interiors.
100% 10% retainage
Typical contract pay terms not yet reported for JDL Corporate Interiors.
Typical days to payment not yet collected for JDL Corporate Interiors.