JLTC Excavation & Landscaping has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5796 Oak Leaf Ln, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
4625 Garton Rd, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
4500 S Delaware St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
282 Malibu St, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
6841 COPPER SKY CIR, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
311 E Castle Pines Pkwy, Castle Pines, CO 80108
Commercial Construction Project by unknown general contractor at
8315 S Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
26284 GRAND SUMMIT TRL, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
7962 GRAY FOX DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
2480 W Euclid Ave, Littleton, CO 80120
Residential Construction Project by unknown general contractor at
2711 S Clarkson St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
6754 Everett St, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
6611 S Billings Way, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
3737 N State Highway 67, Sedalia, CO 80135
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%