General Contractor
Review the 24 JL Melton Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7100 WADSWORTH BLVD, Arvada, CO 80003
Construction Project by unknown general contractor at
1371 Horizon Ave B, Lafayette, CO 80026
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5320 Gray Ct # C, Arvada, CO 80002
Commercial Construction Project at
5320 GRAY CT, Arvada, CO 80002
Commercial Construction Project at
2301 S Rome Way, Aurora, CO 80018
Construction Project by unknown general contractor at
2303 S Rome Way, Aurora, 80018
Commercial Construction Project at
13150 W 72ND AVE, Arvada, CO 80005
Commercial Construction Project at
2303 S Rome Way 320K, Aurora, CO 80018
Residential Construction Project at
5320 Gray Ct Arvada 252g, Mclean, TX 79057
Residential Construction Project at
15171 W 62nd Way Arvada 250a, Al, AL
Commercial Construction Project at
6820 W 66th Ave Arvada, Arvada, AL
Commercial Construction Project at
Commercial Construction Project at
1371 HORIZON AVE LAFAYETTE, Lafayette, LA 70507
Commercial Construction Project at
9556 W YALE AVE LAKEWOOD JOHN 303-912-8782 CALL WHEN LOADED, Lakewood, CO 80232
Commercial Construction Project at
5251 S Federal Blvd, Littleton, CO 80123
Commercial Construction Project at
8422 s colorado blvd highlands ranch county line rd & s colorado blvd, Littleton, CO 80126
Commercial Construction Project at
7900 South Colorado Boulevard, Centennial, CO 80122
Commercial Construction Project at
6271 Beach St Unit C, Denver, CO 80221
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 Melton Construction Inc..
Typical contract pay terms not yet reported for JL Melton Construction Inc..
Typical days to payment not yet collected for JL Melton Construction Inc..