General Contractor
Review the 29 JTL Construction 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%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
29100 Lakeland Blvd, Wickliffe, OH 44092
Construction Project by unknown general contractor at
26949 Chagrin Blvd, Beachwood, OH 44122
Commercial Construction Project at
25000 Country Club Blvd, North Olmsted, OH 44070
Construction Project at
16330 Snow Rd, Brookpark, OH 44142
Construction Project by unknown general contractor at
1000 Apollo Dr Ste 1600, Brookpark, OH 44142
Commercial Construction Project at
23700 Aurora Rd, Bedford, OH 44146
Commercial Construction Project at
1300 E 9th St # 7, Cleveland, OH 44114
Commercial Construction Project at
15299 E Bagley Rd, Middleburg Heights, OH 44130
Commercial Construction Project at
3875 Embassy Pkwy Ste 280, Akron, OH 44333
Construction Project at
Aurora Rd, Bedford Heights, OH 44128
Commercial Construction Project at
30339 Diamond Pkwy Ste 103, Solon, OH 44139
Commercial Construction Project at
6450 Rockside Pl Ste 170, Independence, OH 44131
Commercial Construction Project at
Commercial Construction Project at
3325 St Clair Ave 441114, Cleveland, OH 44114
Commercial Construction Project at
Commercial Construction Project at
1101 Miami Ave, Youngstown, OH 44505
Commercial Construction Project at
507 E Main St, Ravenna, OH 44266
Commercial Construction Project at
Commercial Construction Project at
7900 EMPIRE PKWY, Macedonia, OH 44056
Commercial Construction Project by Advanced Industrial Roofing at
3333 COPLEY RD, Akron, OH 44321
Commercial Construction Project at
2100 Cloverleaf St E Ste C, Columbus, OH 43232
Commercial Construction Project at
24075 Commerce Park, Beachwood, OH 44122
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.
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 JTL Construction.
Typical contract pay terms not yet reported for JTL Construction.
Typical days to payment not yet collected for JTL Construction.