General Contractor
Review the 59 JLB Construction Company 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%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
100 VALLEY PKWY, Whitinsville, MA 01588
Commercial Construction Project at
45 MARKETPLACE DR, Augusta, ME 04330
Commercial Construction Project at
Commercial Construction Project at
25 TOBIAS BOLAND WAY, Worcester, MA 01607
Commercial Construction Project at
506 STATE RD, North Dartmouth, MA 02747
Commercial Construction Project at
199 Connell Hwy, Newport, RI 02840
Construction Project at
1887 1015 N LOYALSOCK AVE, Montoursville, PA 17754
Commercial Construction Project by Wal Mart Stores East Lp at
55 Thomaston Commons Way, Thomaston, ME 04861
Commercial Construction Project at
199 J T O Connell Rd, Newport, RI 02840
Commercial Construction Project by Wal Mart Stores East Lp at
24 WALTON DR, Brewer, ME 04412
Commercial Construction Project at
12 Harding St Ste 207, Lakeville, MA 02347
Commercial Construction Project at
650 Centre Of New England Blvd, Coventry, RI 02816
Commercial Construction Project by A Level Above at
4 1ST ST, Bridgewater, MA 02324
Commercial Construction Project at
201 CIVIC CENTER DR, Augusta, ME 04330
Commercial Construction Project at
36 PARAMOUNT DR, Raynham, MA 02767
Commercial Construction Project at
15 TIBBETTS DR, Brunswick, ME 04011
Commercial Construction Project at
180 RIVER RD, Jewett City, CT 06351
Commercial Construction Project at
550 State Rte 1, Walpole, MA 02081
Commercial Construction Project at
615 Wilton Rd, Farmington, ME 04938
Commercial Construction Project at
280 WASHINGTON ST, Hudson, MA 01749
Commercial Construction Project at
801 Black River Blvd, Rome, NY 13440
Commercial Construction Project at
360 Reservoir Ave, Providence, RI 02907
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.
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 JLB Construction Company Inc..
Typical contract pay terms not yet reported for JLB Construction Company Inc..
Typical days to payment not yet collected for JLB Construction Company Inc..