General Contractor
Review the 84 JDL Warm Construction 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10540 Chester Rd, Cincinnati, OH 45215
Commercial Construction Project at
1 Paycor Stadium, Cincinnati, OH 45202
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
9001 FIELDS ERTEL RD, Cincinnati, OH 45249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4540 Steel Pl, Cincinnati, OH 45209
Commercial Construction Project at
207 Seminary Ave, Augusta, KY 41002
Commercial Construction Project at
Construction Project by unknown general contractor at
621 W Mehring Way, Cincinnati, OH 45202
Commercial Construction Project at
411 LUDLOW AVE, Cincinnati, OH 45220
Commercial Construction Project at
Commercial Construction Project at
13310 Shelbyville Rd, Louisville, KY 40223
Commercial Construction Project at
4119 Glenmary Trce, Fairfield, OH 45014
Commercial Construction Project at
7910 Freedom Way, Florence, KY 41042
Commercial Construction Project at
Freedom Way, Florence, KY 41042
Commercial Construction Project at
1 Freedom Way, Florence, KY 41042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1800 Russell St, Covington, KY 41014
Commercial Construction Project at
2962 Breckenridge Ln, Louisville, KY 40220
Commercial Construction Project at
Commercial Construction Project at
4700 STATION PLACE LIBERTY TWP, Trenton, OH 45067
Commercial Construction Project at
4700 Station Pl, Hamilton, OH 45011
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JDL Warm Construction.
Typical contract pay terms not yet reported for JDL Warm Construction.
Typical days to payment not yet collected for JDL Warm Construction.