General Contractor
Review the 213 JL Modular 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
2%
41%
41%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
800 Belle Ave, San Rafael, CA 94901
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
15850 Dam Rd, Clearlake, CA 95422
State / County Construction Project at
1215 Lucern Ave, Modesto, CA 95350
State / County Construction Project by Baja Carports dba Baja Construction Co. Inc at
2600 Teagarden St, San Leandro, CA 94577
State / County Construction Project at
1900 Rainier Cir, Petaluma, CA 94954
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
8545 Carmel Valley Rd, Carmel, CA 93923
State / County Construction Project by Otto Construction at
State / County Construction Project at
State / County Construction Project at
3901 LITTLE ROCK DR, Antelope, CA 95843
Commercial Construction Project at
10555 Thorton Rd, Stockton, CA 95209
State / County Construction Project at
3850 Woodford Dr, San Jose, CA 95124
State / County Construction Project at
15711 Woodard Rd, San Jose, CA 95124
State / County Construction Project at
2800 New Jersey Avenue, San Jose, CA 95124
State / County Construction Project at
2650 New Jersey Ave, San Jose, CA 95124
Construction Project at
State / County Construction Project at
15711 Woodward Road, San Jose, CA 95124
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
9530 Monterey Hwy, Morgan Hill, CA 95037
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 100%
Usually no retainage in California. See typical retainage by State for JL Modular.
33% No Retainage
33% 5% retainage
33% 10% retainage
Others typically said they were paid on invoice from JL Modular. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
JL Modular typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days