Menu

JDL General Contracting Inc. Payment and Project History

Review the 16 JDL General Contracting 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

41%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

JDL General Contracting Inc. Project and Payment History


Commercial Construction Project at

11518 NE Glenn Widing Dr, Portland, OR 97220

    Residential Construction Project at

    8829 SE STARK ST, Portland, OR 97216

      Commercial Construction Project at

      1032 NW DUNBAR AVE, Troutdale, OR 97060

        Construction Project at

        • Last known event: 05/25/2022
        • First known event: 05/19/2022

        Commercial Construction Project at

        6300 s 11th st, Ridgefield, WA 98642

          Commercial Construction Project at

            Commercial Construction Project at

              State / County Construction Project at

              4828 SE View Acres Rd, Portland, OR 97267

              • Last known event: 07/24/2020
              • First known event: 07/24/2020

              State / County Construction Project at

              16303 SE River Rd, Portland, OR 97267

                State / County Construction Project at

                1001 SE 135th Ave, Portland, OR 97233

                • Last known event: 07/09/2019
                • First known event: 07/09/2019

                State / County Construction Project at

                8119 SE Stark St, Portland, OR 97215

                  State / County Construction Project at

                  1700 W Historic Columbia River Hwy, Troutdale, OR 97060

                    Waiting for payment from JDL General Contracting Inc.


                    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 - 25%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for JDL General Contracting Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for JDL General Contracting Inc..

                    Days to Payment

                    Typical days to payment not yet collected for JDL General Contracting Inc..