General Contractor
Review the 77 JDL Corporate Interiors 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
18%
34%
Unprotected Projects
80%
76%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
5%
5%
Construction Project by unknown general contractor at
1 Exeter Plz, Boston, MA 02116
Commercial Construction Project at
Construction Project by unknown general contractor at
70 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project at
2 Seaport Ln Fl 10, Boston, MA 02210
Commercial Construction Project at
281 Summer St, Boston, MA 02210
Commercial Construction Project at
890 Winter St Ste 1, Waltham, MA 02451
Construction Project by unknown general contractor at
226 Causeway St Apt 250, Boston, MA 02114
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
Construction Project by unknown general contractor at
75-101 Federal St, Boston, MA 02110
Construction Project by unknown general contractor at
765 Commonwealth Ave, Boston, MA 02215
Commercial Construction Project at
Construction Project by unknown general contractor at
175 Huntington Ave Apt 235, Boston, MA 02115
Construction Project by unknown general contractor at
101 Huntington Ave, Boston, MA 02199
Commercial Construction Project at
950 WINTER ST, Waltham, MA 02451
Commercial Construction Project at
Commercial Construction Project at
2 Seaport Ln Fl 6, Boston, MA 02210
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10 Forsyth St, Chelsea, MA 02150
Construction Project at
Commercial Construction Project at
255 State St Fl 6, Boston, MA 02109
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 100%
2021 - 94%
Usually 10% retainage in Massachusetts. See typical retainage by State for JDL Corporate Interiors.
100% 10% retainage
Typical contract pay terms not yet reported for JDL Corporate Interiors.
Typical days to payment not yet collected for JDL Corporate Interiors.