Menu
HomeContractorsJSL Construction (CA)Payment and Project History

JSL Construction (CA) Payment and Project History

Review the 16 JSL Construction (CA) 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

37%

Unprotected Projects

0%

56%

57%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

6%

5%

JSL Construction (CA) Project and Payment History


Construction Project at

13560 Colombard Ct, Fontana, CA 92337

    Residential Construction Project at

    222 S Irena Ave Unit N, Redondo Beach, CA 90277

      Owner Occupied Residential Construction Project at

      25 Ocean Vis, Newport Beach, CA 92660

        Commercial Construction Project at

        670 S Prospect St, Orange, CA 92869

          Commercial Construction Project at

          1561 Sunflower Ave, Costa Mesa, CA 92626

          • Last known event: 11/15/2021
          • First known event: 11/15/2021

          Commercial Construction Project at

          1129 E Boom Ave, Orange, CA 92865

            Owner Occupied Residential Construction Project at

              Commercial Construction Project at

              1308 KANSAS AVE STE 6, Modesto, CA 95351

                Commercial Construction Project at

                1308 K St, Modesto, CA 95354

                  Commercial Construction Project at

                  14800 Meridian Pkwy Bldg 100, March Air Reserve Base, CA 92518

                    Residential Construction Project at

                    17017 Leslie Ave, Cerritos, CA 90703

                      Waiting for payment from JSL Construction (CA)


                      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

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for JSL Construction (CA).

                      Payment Terms

                      Typical contract pay terms not yet reported for JSL Construction (CA).

                      Days to Payment

                      Typical days to payment not yet collected for JSL Construction (CA).