Subcontractor
Review the 7 JPL Construction Service 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
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
7750 Old Moon Rd, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
1325 RONNEY RD, Buena Vista, GA 31803
Commercial Construction Project by unknown general contractor at
1110 CANDI LANE, Ft Mitchell, GA 36856
Commercial Construction Project by unknown general contractor at
11 candi ln, Fort Mitchell, AL 36856
Commercial Construction Project by unknown general contractor at
8210 Twin Chapel Dr, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
VARIOUS COLUMBUS, Col, GA 31907
Commercial Construction Project by unknown general contractor at
Various Columbus, Columbus, GA 31907
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for JPL Construction Service.
Typical contract pay terms not yet reported for JPL Construction Service.
Typical days to payment not yet collected for JPL Construction Service.