Menu
HomeContractorsJHL ConstructorsPayment and Project History

JHL Constructors Payment and Project History

Review the 912 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 Monitoring912 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

JHL Constructors Project and Payment History


Commercial Construction Project at

11920 N Motsenbocker Rd, Parker, CO 80134

    Commercial Construction Project at

    10310 York St, Thornton, CO 80229

      Commercial Construction Project at

      • Last known event: 11/24/2025
      • First known event: 11/24/2025

      Commercial Construction Project by Ykk Ap at

      11800 Lowell Blvd, Westminster, CO 80031

        Construction Project by unknown general contractor at

        9100 E Panorama Dr Ste 250, Englewood, CO 80112

        • Last known event: 10/01/2025
        • First known event: 10/01/2025

        Commercial Construction Project at

        5870 E 152nd Ave, Thornton, CO 80602

        • Last known event: 10/20/2025
        • First known event: 01/07/2025

        Commercial Construction Project at

        • Last known event: 11/14/2022
        • First known event: 11/14/2022

        Commercial Construction Project at

        6675 S Holly St, Centennial, CO 80121

        • Last known event: 05/30/2024
        • First known event: 05/19/2023

        Commercial Construction Project at

        MAROON CIRCLE AND MERIDIAN, Englewood, CO 80112

          Commercial Construction Project at

          9TH ST, Kersey, CO 80644

            Commercial Construction Project at

            110 Peak 1st Dr, Frisco, CO 80443

              Commercial Construction Project at

              3000 Rail Park Dr, Bennett, CO 80102

              • Last known event: 09/25/2024
              • First known event: 07/30/2024

              State / County Construction Project at

              10004 Park Meadows Dr, Lone Tree, CO 80124

                Commercial Construction Project at

                4340 S Monaco St, Denver, CO 80237

                  State / County Construction Project at

                  5880 Country Club Dr 2, Castle Rock, CO 80108

                    State / County Construction Project at

                    12750 County Rd 7, Mead, CO 80504

                      Commercial Construction Project at

                        Commercial Construction Project at

                        1311 N College Ave, Fort Collins, CO 80524

                          Commercial Construction Project at

                          2439 MASON ST, Fort Collins, CO 80524

                            Commercial Construction Project at

                            10350 York St, Thornton, CO 80229

                              Commercial Construction Project at

                              1604 Arapahoe Ave, Boulder, CO 80302

                                Construction Project by unknown general contractor at

                                0100 Peak One Dr Cr 1005, Breckenridge, CO 80424

                                • Last known event: 06/12/2025
                                • First known event: 06/12/2025

                                Commercial Construction Project at

                                14530 washington st, Broomfield, CO 80023

                                  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

                                      Waiting for payment from JHL Constructors


                                      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, 96% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 96%

                                      2023 - 99%

                                      2022 - 96%

                                      Typical Contract Terms


                                      Retainage

                                      Usually 10% retainage in Colorado. See typical retainage by State for JHL Constructors.

                                      42% 5% retainage

                                      58% 10% retainage

                                      Payment Terms

                                      Typical contract pay terms not yet reported for JHL Constructors.

                                      Days to Payment

                                      Typical days to payment not yet collected for JHL Constructors.