Menu

JL Dell Construction Co., LLC Payment and Project History

Review the 12 JL Dell Construction Co., LLC 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

66%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

3%

4%

JL Dell Construction Co., LLC Project and Payment History


Commercial Construction Project at

594 INDIAN SPRINGS DR, Forsyth, GA 31029

  • Last known event: 03/12/2024
  • First known event: 03/12/2024

Construction Project at

83 NORTH, Forsyth, GA 31029

    Construction Project by unknown general contractor at

    77 Sloan St, Mcdonough, GA 30253

    • Last known event: 12/15/2022
    • First known event: 12/15/2022

    Commercial Construction Project at

    • Last known event: 01/05/2023
    • First known event: 01/05/2023

    Construction Project by unknown general contractor at

    4280 Fulton Mill Rd, Macon, GA 31216

    • Last known event: 06/22/2022
    • First known event: 06/22/2022

    Commercial Construction Project at

    • Last known event: 06/22/2022
    • First known event: 06/22/2022

    Construction Project by unknown general contractor at

    36 Griffin St, Mcdonough, GA 30253

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

    Commercial Construction Project at

    • Last known event: 05/20/2022
    • First known event: 04/04/2022

    Commercial Construction Project at

    438 Cabaniss Rd, Forsyth, GA 31029

      Commercial Construction Project at

      438 Cabiness Rd, Forsyth, GA 31029

        Waiting for payment from JL Dell Construction Co., LLC


        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 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for JL Dell Construction Co., LLC.

        Payment Terms

        Typical contract pay terms not yet reported for JL Dell Construction Co., LLC.

        Days to Payment

        Typical days to payment not yet collected for JL Dell Construction Co., LLC.