Menu
HomeContractorsJ&L Industrial ServicesPayment and Project History

J&L Industrial Services Payment and Project History

Review the 22 J&L Industrial Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

2%

J&L Industrial Services Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    188B SHEFFIELD DR, Monroeville, AL 36460

      Commercial Construction Project by unknown general contractor at

      1501 SE 20th St, Fort Lauderdale, FL 33316

        Commercial Construction Project by unknown general contractor at

        2373 LENA LANDEGGER HWY GP ARC, Monroeville, AL 36460

          Commercial Construction Project by unknown general contractor at

          521 Muscogee Rd, Cantonment, FL 32533

            Commercial Construction Project by unknown general contractor at

            2457 SOUTH BLVD, Brewton, AL 36426

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                6477 Jack Springs Rd, Atmore, AL 36502

                  Commercial Construction Project by unknown general contractor at

                  32224 U S 31 GP BRWEWTON, Brewton, AL 36426

                    Commercial Construction Project by unknown general contractor at

                    210 Ann St, Brewton, AL 36426

                      Commercial Construction Project by unknown general contractor at

                      2373 Lena Landegger Hwy County Rd 39, Monroeville, AL 36460

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          375 MUSCOGEE RD INTERNATIONAL PAPER, Pensacola, FL 32501

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              4970 us 31, Evergreen, AL 36401

                                Commercial Construction Project by unknown general contractor at

                                188B Sheffield Rd, Monroeville, AL 36460

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      32224 US 31, Brewton, AL 36426

                                        Commercial Construction Project by unknown general contractor at

                                          Waiting for payment from J&L Industrial Services


                                          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 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for J&L Industrial Services.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for J&L Industrial Services.

                                          Days to Payment

                                          Typical days to payment not yet collected for J&L Industrial Services.