General Contractor
Review the 883 JHL Constructors 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%
30%
45%
Unprotected Projects
98%
67%
51%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project at
7194 South Revere Parkway, Centennial, CO 80012
Federal Construction Project at
3948 New Castle Buford Rd, New Castle, CO 81647
Commercial Construction Project at
430 Rainbow Dr, Silverthorne, CO 80498
Commercial Construction Project at
4205 Rail Park Dr, Bennett, CO 80102
Commercial Construction Project at
11800 Lowell Blvd, Westminster, CO 80031
Commercial Construction Project at
Commercial Construction Project at
9100 E Panorama Dr Ste 300, Englewood, CO 80112
State / County Construction Project at
115 9TH ST JOB LOCATED ON THE WEST SIDE O, Kersey, CO 80644
Commercial Construction Project at
1604 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project at
131 9th Street, Kersey, CO 80644
State / County Construction Project at
17010 E 88th Ave, Commerce City, CO 80022
State / County Construction Project at
18350 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project at
4340 S Monaco St, Denver, CO 80237
Commercial Construction Project at
400 W County Line Rd, Highlands Ranch, CO 80129
Commercial Construction Project at
Commercial Construction Project at
100 Peak 1st Cir, Frisco, CO 80443
Commercial Construction Project by Galloway & Company at
400 W County Line, Littleton, CO 80112
State / County Construction Project at
12750 County Rd 7, Mead, CO 80504
Commercial Construction Project by Galloway & Company at
Jordan Centre Cir, Parker, CO 80112
Commercial Construction Project by Galloway & Company at
Jordan Rd Centre Cir, Parker, CO 80112
Commercial Construction Project at
9TH ST, Kersey, CO 80644
Commercial Construction Project at
700 hl St, Kersey, CO 80644
State / County Construction Project at
TBD, Longmont, CO 80501
Commercial Construction Project at
5870 E 152nd Ave, Thornton, CO 80602
State / County Construction Project at
15612 E 96th Ave, Commerce City, CO 80022
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 99%
2022 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for JHL Constructors.
42% 5% retainage
58% 10% retainage
Typical contract pay terms not yet reported for JHL Constructors.
Typical days to payment not yet collected for JHL Constructors.