General Contractor
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
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%
Commercial Construction Project at
594 INDIAN SPRINGS DR, Forsyth, GA 31029
Construction Project at
83 NORTH, Forsyth, GA 31029
Construction Project by unknown general contractor at
77 Sloan St, Mcdonough, GA 30253
Commercial Construction Project at
Construction Project by unknown general contractor at
4280 Fulton Mill Rd, Macon, GA 31216
Commercial Construction Project at
Construction Project by unknown general contractor at
36 Griffin St, Mcdonough, GA 30253
Commercial Construction Project at
Commercial Construction Project at
438 Cabaniss Rd, Forsyth, GA 31029
Commercial Construction Project at
438 Cabiness Rd, Forsyth, GA 31029
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 Dell Construction Co., LLC.
Typical contract pay terms not yet reported for JL Dell Construction Co., LLC.
Typical days to payment not yet collected for JL Dell Construction Co., LLC.