J.L. HVAC Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J.L. HVAC Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
56%
Unprotected Projects
100%
40%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
34 MAIN ST, Yonkers, NY 10701
Commercial Construction Project by unknown general contractor at
323 Scholes St, Brooklyn, NY 11206
Commercial Construction Project by unknown general contractor at
1510 Broadway, Brooklyn, NY 11221
Commercial Construction Project by unknown general contractor at
300 QUARROPAS ST, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
250 W Main St, New York, NY 10044
Commercial Construction Project by unknown general contractor at
4650 Broadway, New York, NY 10040
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by unknown general contractor at
255 Java St, Brooklyn, NY 11222
Commercial Construction Project by unknown general contractor at
125 E MAIN ST, Patchogue, NY 11772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
93 Mill Rd, Staten Island, NY 10306
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 - 0%
2021 - 100%