General Contractor
Review the 54 JLU Enterprises, 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
67%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
33%
9%
4%
Commercial Construction Project by PDC Development Corporation at
185 S Beach Rd, Hobe Sound, FL 33455
Residential Construction Project by Krome Construction at
1401 W 22nd St, Miami Beach, FL 33140
Construction Project at
12780 N Bayshore Dr, North Miami, FL 33181
Residential Construction Project at
1300 S Biscayne Point Rd, Miami Beach, FL 33141
Residential Construction Project at
9640 W Broadview Dr, Bay Harbor Islands, FL 33154
Construction Project at
19600 NE 26th Ave, Miami, FL 33180
Construction Project at
5780 alton rd, Miami Beach, FL 33140
Residential Construction Project at
241 Atlantic Isle, Sunny Isles Beach, FL 33160
Residential Construction Project at
Construction Project at
2800 PRAIRIE AVE, Miami Beach, FL 33140
Residential Construction Project at
Construction Project at
1406 Lenox Ave, Miami Beach, FL 33139
Construction Project at
Residential Construction Project by Deere Construction at
Residential Construction Project by Deere Construction at
Construction Project by Amicon (FL) at
Owner Occupied Residential Construction Project at
Residential Construction Project by Double P Construction Inc. at
Owner Occupied Residential Construction Project at
1590 Bay Rd, Miami Beach, FL 33139
Owner Occupied Residential Construction Project at
13390 Biscayne Bay Dr, North Miami, FL 33181
Residential Construction Project by Invision Builders LLC (FL) at
1205 S South Lake Dr, Hollywood, FL 33019
Commercial Construction Project at
6750-7268 FRONT ST STOCK IS, Key West, FL 33040
Commercial Construction Project at
482 Glenridge Rd, Key Biscayne, FL 33149
Owner Occupied Residential Construction Project at
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JLU Enterprises, Inc..
Typical contract pay terms not yet reported for JLU Enterprises, Inc..
Typical days to payment not yet collected for JLU Enterprises, Inc..