General Contractor
Review the 27 JL Construction Services 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
9650 E Washington St, Indianapolis, IN 46229
Construction Project by unknown general contractor at
8820 S Meridian St, Indianapolis, IN 46217
Commercial Construction Project at
486 southpoint cir, Brownsburg, IN 46112
Commercial Construction Project at
690 E Crescentville Rd, West Chester, OH 45246
Commercial Construction Project at
11899 Edgefield Dr, Fishers, IN 46037
Commercial Construction Project at
7002 E Westfield Blvd, Indianapolis, IN 46220
Commercial Construction Project at
7815 E Washington St, Indianapolis, IN 46219
Commercial Construction Project at
1101 S Tibbs Ave, Indianapolis, IN 46241
Commercial Construction Project at
Commercial Construction Project at
6208 Mills Dr, Whitestown, IN 46075
Commercial Construction Project at
2805 mount comfort rd, Greenfield, IN 46140
Commercial Construction Project at
2372 Beckwith Dr, Indianapolis, IN 46218
Commercial Construction Project at
Commercial Construction Project at
1028 E Hillside Dr, Bloomington, IN 47401
Commercial Construction Project at
9150 Harrison Park Ct Ste B, Indianapolis, IN 46216
Commercial Construction Project at
1515 N Pennsylvania St, Indianapolis, IN 46202
Commercial Construction Project at
2629 E 65TH ST, Indianapolis, IN 46220
Commercial Construction Project at
8015 s state rd 13, Pendleton, IN 46064
Commercial Construction Project at
4120 S Meridian St, Marion, IN 46953
Commercial Construction Project at
1140 S Morton St, Bloomington, IN 47403
Commercial Construction Project at
5050 W STATE ROAD 46, Bloomington, IN 47404
Commercial Construction Project at
1115 N Walnut St, Bloomington, IN 47404
Commercial Construction Project at
318 E 3rd St, Bloomington, IN 47401
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 JL Construction Services.
Typical contract pay terms not yet reported for JL Construction Services.
Typical days to payment not yet collected for JL Construction Services.