General Contractor
Review the 29 JLS Development Enterprises 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3080 N Civic Center Plz Ste 102, Scottsdale, AZ 85251
Construction Project by unknown general contractor at
726 E Monroe Ave Ste 101, Buckeye, AZ 85326
Construction Project by unknown general contractor at
15410 S Mountain Pkwy, Phoenix, AZ 85044
Construction Project by unknown general contractor at
12225 W Peoria Ave, El Mirage, AZ 85335
Construction Project by unknown general contractor at
4810 W Glendale Ave, Glendale, AZ 85301
Commercial Construction Project at
15595 YUKON DR, Dewey, AZ 86327
Construction Project by unknown general contractor at
1026 N 21st Ave, Phoenix, AZ 85009
Construction Project by unknown general contractor at
21039 N Cave Creek Rd Ste 1, Phoenix, AZ 85024
Construction Project by unknown general contractor at
16635 N Tatum Blvd, Phoenix, AZ 85032
Construction Project by unknown general contractor at
4422 W Peoria Ave, Glendale, AZ 85302
Construction Project by unknown general contractor at
4311 N 24th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4312 N 25th St, Phoenix, AZ 85016
Construction Project by unknown general contractor at
5402 W Roosevelt St, Phoenix, AZ 85043
Construction Project by unknown general contractor at
650 S Country Club Dr, Mesa, AZ 85210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3855 E Thomas Rd, Phoenix, AZ 85018
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 JLS Development Enterprises.
Typical contract pay terms not yet reported for JLS Development Enterprises.
Typical days to payment not yet collected for JLS Development Enterprises.