General Contractor
Review the 164 JSL Construction (GA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
395 Jake Thomas Rd, Pigeon Forge, TN 37863
Commercial Construction Project at
825 Cremins Rd, Lawrenceville, GA 30046
Commercial Construction Project at
Commercial Construction Project at
Fifth Third Bank, Doraville, GA 30083
Commercial Construction Project at
Sam st, Alpharetta, GA 30005
Commercial Construction Project at
SAMS STREET, Doraville, GA 30030
Commercial Construction Project at
SAM STREET, Doraville, GA 30058
Commercial Construction Project at
Sams st, Alpharetta, GA 30005
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
2610 International Blvd, Atlanta, GA 30354
Commercial Construction Project at
400 Tradeport Blvd, Atlanta, GA 30354
Commercial Construction Project at
Embassy Suites, Doraville, GA 30340
Commercial Construction Project at
, Doraville, GA 30340
Commercial Construction Project at
Embassy Suites -hapeville, Doraville, GA 03034
Commercial Construction Project at
Commercial Construction Project at
Braseton Cancer ctr Pick Up Able, Doraville, GA 30340
Commercial Construction Project at
River Bank Hotel, Doraville, GA 30340
Commercial Construction Project at
EMBESY SUITES ABLE, Doraville, GA 30340
Commercial Construction Project at
BRIAN SPINE, Doraville, GA 30340
Commercial Construction Project by Cleveland Construction Inc. at
Commercial Construction Project at
Commercial Construction Project at
6 WEST ST, Columbus, GA 31901
Commercial Construction Project by Pinkerton & Laws at
Commercial Construction Project at
Brain & Spine, Doraville, GA
Commercial Construction Project at
850 Mayfield rd, Doraville, GA 30340
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JSL Construction (GA).
Typical contract pay terms not yet reported for JSL Construction (GA).
Typical days to payment not yet collected for JSL Construction (GA).