General Contractor
Review the 20 JLJ 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
0%
41%
41%
Unprotected Projects
80%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
20%
4%
4%
Commercial Construction Project at
6943 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project at
10000 Scripps Ranch Blvd Ste 102, San Diego, CA 92131
Construction Project at
1734 Helix St, Spring Valley, CA 91977
Commercial Construction Project by Clover Contractor at
17827 Van Buren Blvd, Riverside, CA 92508
Construction Project by unknown general contractor at
6985 El Camino Real Ste 103, Carlsbad, CA 92009
Commercial Construction Project at
203 N Johnson Ave, El Cajon, CA 92020
Construction Project by unknown general contractor at
6751 Painter Ave, Whittier, CA 90601
Residential Construction Project at
4103 Willamette Ave, San Diego, CA 92117
Commercial Construction Project at
17116 el mirador, Rancho Santa Fe, CA 92067
Residential Construction Project at
3706 AMARYLLIS DR, San Diego, CA 92106
Commercial Construction Project at
8230 Pasadena Ave, La Mesa, CA 91941
Residential Construction Project at
11953 Serena Rd, Lakeside, CA 92040
Construction Project at
4478 Hortensia St, San Diego, CA 92103
Residential Construction Project at
3446 BUENA VISTA ST, San Diego, CA 92109
Commercial Construction Project at
344 Orange Ave, Coronado, CA 92118
Residential Construction Project at
989 South Lincoln Avenue, El Cajon, CA 92020
Residential Construction Project at
6344 La Pintura Dr, La Jolla, CA 92037
Construction Project by unknown general contractor at
24450 Main St Ste 100, Newhall, CA 91321
Construction Project at
8311 La Jolla Shores Dr, La Jolla, CA 92037
Residential Construction Project at
17898 Creciente Way, San Diego, CA 92127
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 JLJ Construction Inc..
Typical contract pay terms not yet reported for JLJ Construction Inc..
Typical days to payment not yet collected for JLJ Construction Inc..