General Contractor
Review the 912 JHL Constructors 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
11920 N Motsenbocker Rd, Parker, CO 80134
Commercial Construction Project at
10310 York St, Thornton, CO 80229
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
11800 Lowell Blvd, Westminster, CO 80031
Construction Project by unknown general contractor at
9100 E Panorama Dr Ste 250, Englewood, CO 80112
Commercial Construction Project at
5870 E 152nd Ave, Thornton, CO 80602
Commercial Construction Project at
Commercial Construction Project at
6675 S Holly St, Centennial, CO 80121
Commercial Construction Project at
MAROON CIRCLE AND MERIDIAN, Englewood, CO 80112
Commercial Construction Project at
9TH ST, Kersey, CO 80644
Commercial Construction Project at
110 Peak 1st Dr, Frisco, CO 80443
Commercial Construction Project at
3000 Rail Park Dr, Bennett, CO 80102
State / County Construction Project at
10004 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project at
4340 S Monaco St, Denver, CO 80237
State / County Construction Project at
5880 Country Club Dr 2, Castle Rock, CO 80108
State / County Construction Project at
12750 County Rd 7, Mead, CO 80504
Commercial Construction Project at
Commercial Construction Project at
1311 N College Ave, Fort Collins, CO 80524
Commercial Construction Project at
2439 MASON ST, Fort Collins, CO 80524
Commercial Construction Project at
10350 York St, Thornton, CO 80229
Commercial Construction Project at
1604 Arapahoe Ave, Boulder, CO 80302
Construction Project by unknown general contractor at
0100 Peak One Dr Cr 1005, Breckenridge, CO 80424
Commercial Construction Project at
14530 washington st, Broomfield, CO 80023
State / County Construction Project at
7194 South Revere Parkway, Centennial, CO 80012
Federal Construction Project at
3948 New Castle Buford Rd, New Castle, CO 81647
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 99%
2022 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for JHL Constructors.
42% 5% retainage
58% 10% retainage
Typical contract pay terms not yet reported for JHL Constructors.
Typical days to payment not yet collected for JHL Constructors.