General Contractor
Review the 93 JLJ Contracting Inc. 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%
26%
37%
Unprotected Projects
97%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
15 Riverside Rd, Riverside, IL 60546
Commercial Construction Project at
2501 OAK ST, Bellwood, IL 60104
Commercial Construction Project at
6400 S Archer Ave, Summit Argo, IL 60501
Commercial Construction Project at
600 S Vermont St, Palatine, IL 60067
Commercial Construction Project at
9244 S South Chicago Ave, Chicago, IL 60617
Commercial Construction Project at
3100 Sanders Rd, Northbrook, IL 60062
Commercial Construction Project at
333 W Hubbard St, Chicago, IL 60654
Commercial Construction Project at
575 Veterans Pkwy, Bolingbrook, IL 60440
Commercial Construction Project at
2610 Glos St, Bellwood, IL 60104
Commercial Construction Project at
Commercial Construction Project at
3907 S Cicero Ave, Cicero, IL 60804
Commercial Construction Project at
3340 N Halsted St, Chicago, IL 60657
Commercial Construction Project at
2118 Neff Ct, Lisle, IL 60532
Construction Project by unknown general contractor at
539 Duane St, Glen Ellyn, IL 60137
Commercial Construction Project at
100 E Palatine Rd, Wheeling, IL 60090
Commercial Construction Project at
2301 S 50TH AVE, Cicero, IL 60804
Commercial Construction Project at
4201 W Medical Center Dr, Mchenry, IL 60050
Commercial Construction Project at
1 N Tower Rd, Oak Brook, IL 60523
Commercial Construction Project at
3400 Rose St, Franklin Park, IL 60131
Commercial Construction Project at
Commercial Construction Project at
5555 S Everett Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
Commercial Construction Project at
1310 N US HWY 12, Fox Lake, IL 60020
Commercial Construction Project at
990 N Lake Shore Dr, Chicago, IL 60611
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JLJ Contracting Inc..
Typical contract pay terms not yet reported for JLJ Contracting Inc..
Typical days to payment not yet collected for JLJ Contracting Inc..