General Contractor
Review the 117 JLJ Contracting 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%
28%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
4999 Old Orchard Rd, Skokie, IL 60077
Commercial Construction Project at
9927 W 57TH ST, Countryside, IL 60525
Commercial Construction Project at
1347 W Diversey Pkwy, Chicago, IL 60614
Commercial Construction Project at
1327 N Milwaukee Ave, Chicago, IL 60622
Commercial Construction Project at
700 BUSSE RD, Elk Grove Village, IL 60007
Commercial Construction Project at
401 E Ontario St, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project at
19351 W Washington St, Grayslake, IL 60030
Commercial Construction Project at
Commercial Construction Project at
900 E 57th St, Chicago, IL 60637
Commercial Construction Project at
Commercial Construction Project at
520 W IRVING PARK RD, Itasca, IL 60143
Commercial Construction Project at
395 W Higgins Rd, Hoffman Estates, IL 60169
Commercial Construction Project at
730 N Catalpa Ave, Itasca, IL 60143
Commercial Construction Project at
201 S State St, Hampshire, IL 60140
Commercial Construction Project at
1011 WASHINGTON ST, Waukegan, IL 60085
Commercial Construction Project at
Commercial Construction Project at
301 E Washington St, Itasca, IL 60143
Commercial Construction Project at
Commercial Construction Project at
2824 W Winona St, Chicago, IL 60625
Commercial Construction Project at
218 W MAIN ST, West Dundee, IL 60118
Commercial Construction Project at
1241 S Wabash Ave, Chicago, IL 60605
Commercial Construction Project at
700 E Ogden Ave, Naperville, IL 60563
Commercial Construction Project at
3205 MALL LOOP DR, Joliet, IL 60431
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JLJ Contracting Inc..
Typical contract pay terms not yet reported for JLJ Contracting Inc..
Typical days to payment not yet collected for JLJ Contracting Inc..