JDL Development Corp. (IL)
Property Owner / Public Entity
JDL Development Corp. (IL) Past Projects and Payment History
In the last 12 months, JDL Development Corp. (IL) has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
50%
Unprotected Projects
100%
62%
43%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Payment Performance Summary
Lien History
JDL Development Corp. (IL) Project and Payment History
Residential Construction Project by Skender at
919 W Fulton St, Chicago, IL 60607
Residential Construction Project by Power Construction at
868 N Wells St, Chicago, IL 60610
- Last known event: 02/27/2024
- First known event: 02/27/2024
Commercial Construction Project by Power Construction at
868 N WELLS, Chicago, IL 60610
Residential Construction Project by Power Construction at
232 W Chestnut St, Chicago, IL 60610
Residential Construction Project by Power Construction at
- Last known event: 08/10/2022
- First known event: 05/17/2022
Construction Project by unknown general contractor at
4645 N Malden St, Chicago, IL 60640
- Last known event: 01/20/2022
- First known event: 01/20/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 03/11/2021
- First known event: 03/27/2020
Construction Project by unknown general contractor at
- Last known event: 11/09/2020
- First known event: 04/30/2020
Commercial Construction Project by unknown general contractor at
927 W Irving Blvd 927, Irving, TX 75060
Commercial Construction Project by Clayco Inc. at
308 E Green St, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from JDL Development Corp. (IL)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%