General Contractor
Review the 72 JL Stone Construction (FL) 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
1580 N McMullen Booth Rd Ste H5, Clearwater, FL 33759
Commercial Construction Project at
2667 Powder Springs Rd, Marietta, GA 30064
Construction Project by unknown general contractor at
3310 SW 35th Blvd Ste B, Gainesville, FL 32608
Commercial Construction Project by Benning Construction Company at
4519 WOODRUFF RD, Columbus, GA 31904
Commercial Construction Project at
3105 W Vine St, Kissimmee, FL 34741
Commercial Construction Project at
2910 KERRY FOREST PKWY, Tallahassee, FL 32309
Commercial Construction Project at
1351 Alafaya Trl, Oviedo, FL 32765
Commercial Construction Project at
Commercial Construction Project at
2910 Kerry Forest Pkwy Ste C3, Tallahassee, FL 32309
Commercial Construction Project at
Commercial Construction Project at
5595 Milgen Rd Space 300, Columbus, GA 31907
Commercial Construction Project at
Construction Project by unknown general contractor at
860 Island Park Dr, Charleston, SC 29492
Construction Project by unknown general contractor at
14444 Beach Blvd Ste 60, Jacksonville Beach, FL 32250
Commercial Construction Project at
Commercial Construction Project at
12471 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project at
201 Cortez Rd W, Bradenton, FL 34207
Commercial Construction Project at
Commercial Construction Project at
19005 US Hwy 441, Mount Dora, FL 32757
Commercial Construction Project at
Commercial Construction Project at
6117 Wesley Grove Blvd, Wesley Chapel, FL 33544
Commercial Construction Project at
6117 Wesley Grpve Blvd, Wesley Chapel, FL 33544
Commercial Construction Project at
21544 Wesley Dr, Laguna Beach, CA 92651
Commercial Construction Project at
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 95% of projects in 2023 had no reported payment incidents.
2023 - 95%
2022 - 100%
2021 - 100%
Usually 10% retainage in New Hampshire. See typical retainage by State for JL Stone Construction (FL).
100% 10% retainage
Typical contract pay terms not yet reported for JL Stone Construction (FL).
Typical days to payment not yet collected for JL Stone Construction (FL).