General Contractor
Review the 15 Jlm Construction Services 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
26400 Ronald W Reagan Blvd, Georgetown, TX 78633
Commercial Construction Project at
Commercial Construction Project by QA Construction Services Inc at
State / County Construction Project by QA Construction Services Inc at
Commercial Construction Project at
4401 Farm To Market Rd 621 35N, San Marcos, TX 78666
Commercial Construction Project at
200 Rose Dr, Dripping Springs, TX 78620
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Navcon Group LLC at
Commercial Construction Project by Navcon Group LLC at
Commercial Construction Project at
Evergreen RV Park - Phase II, Cedar Park, TX 78754
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, there were no reported projects in 2023.
2024 - 100%
2021 - 50%
Typical retainage not yet submitted for Jlm Construction Services.
Typical contract pay terms not yet reported for Jlm Construction Services.
Typical days to payment not yet collected for Jlm Construction Services.