General Contractor
Review the 19 JLA Construction Solutions 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%
38%
42%
Unprotected Projects
44%
52%
53%
Reported Slow Payment
56%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
402 Liberty St, Cleveland, TX 77327
Federal Construction Project by Whiting-Turner at
6033 DEAUVILLE BLVD, Midland, TX 79706
State / County Construction Project at
1010 W Sam Houston Pkwy N, Houston, TX 77043
State / County Construction Project at
11977 Memorial Dr, Houston, TX 77024
Commercial Construction Project at
4501 Wright Rd, Houston, TX 77032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
2024 - 56%
2022 - 100%
Usually 5% retainage in Texas. See typical retainage by State for JLA Construction Solutions LLC.
100% 5% retainage
Typical contract pay terms not yet reported for JLA Construction Solutions LLC.
Typical days to payment not yet collected for JLA Construction Solutions LLC.