General Contractor
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
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%
Construction Project by unknown general contractor at
5600 Colleyville Blvd Ste E, Colleyville, TX 76034
Commercial Construction Project at
5470 E US Highway 380, Princeton, TX 75407
Construction Project by J Wales Construction at
Construction Project by CHP General Contracting LLC at
Construction Project by CHP General Contracting LLC at
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
Construction Project by Benge Texas General Contractors at
Commercial Construction Project at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JLS Specialty LLC.
Others typically said they were paid when paid from JLS Specialty LLC. See what were common payment terms.
100% Pay when paid
JLS Specialty LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
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.