JL City Concrete Inc. has worked on 11 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%
49%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6013 Wilmett Rd, Bethesda, MD 20817
Commercial Construction Project by unknown general contractor at
719 Magnolia Rd, Joppa, MD 21085
Commercial Construction Project by unknown general contractor at
13001 Penn Shop Rd, Mount Airy, MD 21771
Commercial Construction Project by unknown general contractor at
390 WAVERLY DRIVE, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
FURGESON LANE, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
2053 Pomona Way, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
fugeson lane frederick md, Frederick, MD 21702
Commercial Construction Project by unknown general contractor at
Delegate Pl, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
6606 Accipiter Dr, New Market, MD 21774
Commercial Construction Project by unknown general contractor at
23335 WHITETAIL RD RT 66 RIGHT RT 64 RIGHT BIKLE RD LEFT, Smithsburg, MD 21783
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%