General Contractor
Review the 463 JLB Builders LLC 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%
34%
37%
Unprotected Projects
69%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
5026 ZION RD, Garland, TX 75043
Commercial Construction Project at
64 Mayo, Phoenix, AZ 85054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 Cannon Pkwy Apt 8079, Roanoke, TX 76262
Commercial Construction Project at
1000 Cannon Pkwy Apt 4136, Roanoke, TX 76262
Commercial Construction Project at
nwc 44th & loop 202, Phoenix, AZ 85008
Commercial Construction Project at
800 cannon pkwy, Roanoke, TX 76262
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
10095 US Hwy 290, Manor, TX 78653
Residential Construction Project at
1177 COUNTY ROAD 1750, Chico, TX 76431
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
11109 SIGNAL WAY TERRY COLEMAN 409-728-9885, Stafford, TX 77477
Commercial Construction Project at
1000 Cannon Pkwy 8079, Roanoke, TX 76262
Commercial Construction Project at
Commercial Construction Project at
1515 Cannon Pkwy, Roanoke, TX 76262
Commercial Construction Project at
2000 Nahvi Rd 6872, Mansfield, TX 76063
Commercial Construction Project at
200 Regency Pkwy, Mansfield, TX 76063
Commercial Construction Project at
100 Peace vly Ct, Atlanta, GA 30349
Commercial Construction Project at
201 Regency Pkwy, Mansfield, TX 76063
Commercial Construction Project at
754 Peachtree St, Atlanta, GA 30308
Commercial Construction Project at
2000 Matlock Rd, Mansfield, TX 76063
Commercial Construction Project at
Residential Construction Project at
820 Concorde Cir, Linthicum Heights, MD 21090
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.
19% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 19%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2023 - 69%
2022 - 85%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for JLB Builders LLC.
100% 10% retainage
Typical contract pay terms not yet reported for JLB Builders LLC.
Typical days to payment not yet collected for JLB Builders LLC.