Menu

J.L. HVAC Inc. Job history

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 Monitoring6 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%

J.L. HVAC Inc. Project and Payment History


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

              • Last known event: 02/16/2022
              • First known event: 02/04/2022

              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

                        Waiting for payment from J.L. HVAC Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 0%

                        2021 - 100%

                        General Contractors they work with most


                        Suppliers they work with most