Menu
HomeContractorsJDL Development Inc. (OR)Payment and Project History

JDL Development Inc. (OR) Payment and Project History

Review the 11 JDL Development Inc. (OR) 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

41%

Unprotected Projects

100%

58%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

2%

4%

JDL Development Inc. (OR) Project and Payment History


Residential Construction Project at

5209 SE 36th Ave, Portland, OR 97202

    Residential Construction Project at

      Residential Construction Project at

      6329 NE Broadway St, Portland, OR 97213

        Construction Project by unknown general contractor at

        3347 N Lombard St, Portland, OR 97217

        • Last known event: 10/03/2022
        • First known event: 10/03/2022

        Construction Project by unknown general contractor at

        4610 SW Beaverton Hillsdale Hwy, Portland, OR 97221

        • Last known event: 03/02/2022
        • First known event: 03/02/2022

        Construction Project by unknown general contractor at

        1624 NW Lovejoy St, Portland, OR 97209

        • Last known event: 10/04/2021
        • First known event: 10/04/2021

        Construction Project by unknown general contractor at

        12995 NW Bishop Rd, Hillsboro, OR 97124

        • Last known event: 02/25/2020
        • First known event: 02/25/2020

        Construction Project by unknown general contractor at

        • Last known event: 06/05/2020
        • First known event: 06/02/2020

        Construction Project by unknown general contractor at

        1317 NE Broadway St, Portland, OR 97232

        • Last known event: 06/12/2020
        • First known event: 06/12/2020

        Waiting for payment from JDL Development Inc. (OR)


        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 JDL Development Inc. (OR).

        Payment Terms

        Typical contract pay terms not yet reported for JDL Development Inc. (OR).

        Days to Payment

        Typical days to payment not yet collected for JDL Development Inc. (OR).