Menu
HomeContractorsJLS Specialty LLCPayment and Project History

JLS Specialty LLC Payment and Project History

Review the 22 JLS Specialty LLC 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

4%

4%

JLS Specialty LLC Project and Payment History


Construction Project by unknown general contractor at

5600 Colleyville Blvd Ste E, Colleyville, TX 76034

  • Last known event: 01/10/2023
  • First known event: 01/10/2023

Commercial Construction Project at

5470 E US Highway 380, Princeton, TX 75407

    Commercial Construction Project at

    13068 Glenwood Trl, Forney, TX 75126

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

            Construction Project by unknown general contractor at

            2633 Dallas Pkwy 202, Plano, TX 75093

            • Last known event: 04/23/2021
            • First known event: 04/23/2021

            Commercial Construction Project at

              Commercial Construction Project at

              1820 Mineral Wells Hwy, Weatherford, TX 76088

                Commercial Construction Project at

                6500 W US Highway 377, Tolar, TX 76476

                  Commercial Construction Project at

                    Commercial Construction Project at

                    1905 University Business Dr, Mckinney, TX 75071

                      Commercial Construction Project at

                      550 COOK LN, Prosper, TX 75078

                        Commercial Construction Project at

                          Waiting for payment from JLS Specialty LLC


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for JLS Specialty LLC.

                          Payment Terms

                          Others typically said they were paid when paid from JLS Specialty LLC. See what were common payment terms.

                          100% Pay when paid

                          Days to Payment

                          JLS Specialty LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                          100% < 15 days

                          Read testimonials about JLS Specialty LLC


                          They have an excellent quality and the perform very efficiently. There have been in situations in which the clients delay their payments for months but they always find the way to pay materials. This is a reliable contractor and I highly recommend them to perfomr división 8 and 9 trades.

                          2 years ago
                          See all testimonials