General Contractor
Review the 90 JL Moore, 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%
28%
41%
Unprotected Projects
91%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
3%
4%
Commercial Construction Project at
9601 YORK ALPHA DR, North Royalton, OH 44133
Construction Project at
19201 Bagley Rd, Cleveland, OH 44130
Commercial Construction Project at
7125 AURORA RD, Chagrin Falls, OH 44023
Commercial Construction Project at
4030 Carrick Dr, Medina, OH 44256
State / County Construction Project at
19201 E Bagley Rd, Berea, OH 44017
Residential Construction Project at
7039 10TH ST N, St Paul, MN 55128
Commercial Construction Project at
6106 W Lake Rd, Vermilion, OH 44089
Commercial Construction Project at
9611 MENTOR AVE, Mentor, OH 44060
Commercial Construction Project at
16292 Dresden Ave, East Liverpool, OH 43920
Commercial Construction Project at
716 N Court St, Medina, OH 44256
Commercial Construction Project at
891 Hilliard & Rome Rd, Columbus, OH 43228
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
2200 County Line Road East, Columbiana, OH 44408
Commercial Construction Project by Valvoline at
3130 N Rock Rd, Wichita, KS 67226
Construction Project by unknown general contractor at
899 Berea Ind Pkwy, Berea, OH 44017
Construction Project at
7345 E Peakview Ave, Centennial, CO 80111
Commercial Construction Project at
3583 E BROAD ST, Columbus, OH 43213
Commercial Construction Project at
5810 gull rd, Kalamazoo, MI 49048
Construction Project at
34325 Center Ridge Rd, North Ridgeville, OH 44039
Commercial Construction Project at
Construction Project at
2186 Parkman Rd NW, Warren, OH 44485
Commercial Construction Project at
Construction Project by unknown general contractor at
2690 Division St, Saint Cloud, MN 56301
Commercial Construction Project at
2690 West Division Street, St Cloud, MN 56301
Commercial Construction Project at
7680 Market St, Youngstown, OH 44512
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 95%
Usually 10% retainage in Ohio. See typical retainage by State for JL Moore, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for JL Moore, Inc..
Typical days to payment not yet collected for JL Moore, Inc..