JLS Cleaning 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%
58%
57%
Unprotected Projects
0%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
3720 S Las Vegas Blvd Ste 206, Las Vegas, NV 89109
Commercial Construction Project by Michilli Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nigro Construction Inc at
St Rose Pkwy Trail, Henderson, NV 89052
State / County Construction Project by Burke Construction Group, Inc at
Commercial Construction Project by Horizon Retail Construction Inc at
Commercial Construction Project by Solex Contracting Inc. at
3200 S Las Vegas Blvd Ste 2570, Las Vegas, NV 89109
Commercial Construction Project by SAJO Inc. 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.
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%