Property Owner / Public Entity
In the last 12 months, JDL Development Corp. (IL) has worked 3 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
871 N FRANKLIN ST, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
14041 US-1, Juno Beach, FL 33408
Residential Construction Project by Skender at
919 W Fulton St, Chicago, IL 60607
Residential Construction Project by Power Construction at
868 N Wells St, Chicago, IL 60610
Commercial Construction Project by Power Construction at
868 N WELLS, Chicago, IL 60610
Residential Construction Project by Power Construction at
232 W Chestnut St, Chicago, IL 60610
Residential Construction Project by Power Construction at
Construction Project by unknown general contractor at
4645 N Malden St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
927 W Irving Blvd 927, Irving, TX 75060
Commercial Construction Project by Clayco Inc. at
308 E Green St, Champaign, IL 61820
Commercial Construction Project by unknown general contractor 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 - 67%
2023 - 100%
2022 - 100%
2021 - 100%