General Contractor
Review the 103 JLB Partners 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%
27%
37%
Unprotected Projects
73%
68%
56%
Reported Slow Payment
27%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project at
JLB Zion Road, Garland, TX 75043
Residential Construction Project at
Commercial Construction Project at
5026 ZION RD, Garland, TX 75043
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project at
Commercial Construction Project at
820 Concorde Cir, Linthicum Heights, MD 21090
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
Construction Project at
235 Pharr Rd NE, Atlanta, GA 30305
Commercial Construction Project at
8015 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project at
WEST AIRPORT ROAD, Stafford, TX 77477
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
114 Northwest Hwy, Roanoke, TX 76262
Residential Construction Project at
900 Cannon Pkwy, Roanoke, TX 76262
Residential Construction Project at
11175 W Airport Blvd, Stafford, TX 77477
Commercial Construction Project at
100 Peace vly Ct, Atlanta, GA 30349
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by JLB Builders LLC at
6600 E McDowell Rd 052, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
6601 E McDowell Rd Bldg 11, Scottsdale, AZ 85257
Construction Project by unknown general contractor at
3890 W Northwest Hwy Ste 200, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
3521 Wilshire Way, Richardson, TX 75082
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 69%
2022 - 73%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for JLB Partners.
100% 10% retainage
Typical contract pay terms not yet reported for JLB Partners.
Typical days to payment not yet collected for JLB Partners.