JEL Site Development, Inc.
Subcontractor
JEL Site Development, Inc. Payment and Project History
Review the 113 JEL Site Development, 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 Monitoring113 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
JEL Site Development, Inc. Project and Payment History
Construction Project by unknown general contractor at
12239 E Colonial Dr, Orlando, FL 32826
Commercial Construction Project by unknown general contractor at
intersection of wilson lake pa and s libby road, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
- Last known event: 05/21/2020
- First known event: 10/10/2019
Construction Project by unknown general contractor at
7090 Astro St, Winter Park, FL 32792
- Last known event: 08/21/2020
- First known event: 08/21/2020
Construction Project by unknown general contractor at
THOUSAND TRAILS Blvd, Clermont, FL 34714
Construction Project by unknown general contractor at
- Last known event: 07/02/2020
- First known event: 07/02/2020
Commercial Construction Project by unknown general contractor at
4155 W TAFT VINEL, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OSTEEN CEMETRY RD, Osteen, FL 32764
Construction Project by Lennar at
3144 Through 3456 Old Polk City Dr, Haines City, FL 33844
- Last known event: 07/07/2020
- First known event: 07/07/2020
Construction Project by unknown general contractor at
- Last known event: 06/19/2020
- First known event: 10/10/2019
Construction Project by unknown general contractor at
Construction Project by Holland Pump Company at
2110 Thousan Trails Blvd, Clermont, FL 34714
- Last known event: 06/30/2020
- First known event: 06/30/2020
Commercial Construction Project by Global Paving & Maintenance, LLC at
- Last known event: 06/11/2020
- First known event: 07/25/2019
Construction Project by unknown general contractor at
Wilson Lake Parkway & S Libby Road, Clermont, FL 34715
Commercial Construction Project by unknown general contractor at
- Last known event: 06/17/2020
- First known event: 04/02/2020
Construction Project by Lennar at
- Last known event: 06/17/2020
- First known event: 04/21/2020
Construction Project by Holland Pump Company at
SEMINOLA BLVD AT MURPHY DR, Casselberry, FL 32707
- Last known event: 04/21/2020
- First known event: 04/21/2020
Commercial Construction Project by Synergy Equipment at
- Last known event: 04/27/2020
- First known event: 12/31/2019
Construction Project by unknown general contractor at
1600 W COLONIAL DR, Orlando, FL 32804
- Last known event: 01/27/2020
- First known event: 01/27/2020
Residential Construction Project by Lennar at
- Last known event: 02/20/2020
- First known event: 02/19/2020
Construction Project by Lennar at
3144-3456 Old Polk City Road, Haines City, FL 33844
Construction Project by LandSouth Construction, LLC at
8414 Champions Gate Blvd, Davenport, FL 33896
Construction Project by Epoch Residential at
Commercial Construction Project by unknown general contractor at
4155 W Taft Vineland Rd, Orlando, FL 32824
Waiting for payment from JEL Site Development, 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JEL Site Development, Inc..
Payment Terms
Others typically said they were paid on invoice from JEL Site Development, Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
JEL Site Development, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Read testimonials about JEL Site Development, Inc.
Jim is a good man to work for.