General Contractor
Review the 9 JLG Construction 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by DC Construction Associates at
Commercial Construction Project by Trillium Construction Inc. (FL) at
Commercial Construction Project by Hedrick Brothers Construction Co. Inc at
Commercial Construction Project at
1210 Northlake Blvd, West Palm Beach, FL 33403
Commercial Construction Project at
seminole rd & orange blvd, Loxahatchee, FL 33470
State / County Construction Project at
11401 Northlake Blvd, West Palm Beach, FL 33412
Commercial Construction Project by Harvest Management Sub at
Commercial Construction Project by Phoenix Development & Construction Inc. at
Commercial Construction Project at
3288 S Military Trl, Lake Worth, FL 33463
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for JLG Construction Inc..
Typical contract pay terms not yet reported for JLG Construction Inc..
Typical days to payment not yet collected for JLG Construction Inc..