Menu

JL City Concrete Inc. Job history

JL City Concrete Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

44%

51%

Unprotected Projects

0%

55%

44%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

JL City Concrete Inc. Project and Payment History


Construction Project by unknown general contractor at

6013 Wilmett Rd, Bethesda, MD 20817

    Commercial Construction Project by unknown general contractor at

    719 Magnolia Rd, Joppa, MD 21085

      Commercial Construction Project by unknown general contractor at

      13001 Penn Shop Rd, Mount Airy, MD 21771

        Commercial Construction Project by unknown general contractor at

        390 WAVERLY DRIVE, Frederick, MD 21702

          Commercial Construction Project by unknown general contractor at

          FURGESON LANE, Frederick, MD 21702

            Commercial Construction Project by unknown general contractor at

            2053 Pomona Way, Frederick, MD 21702

              Commercial Construction Project by unknown general contractor at

              fugeson lane frederick md, Frederick, MD 21702

                Commercial Construction Project by unknown general contractor at

                Delegate Pl, Frederick, MD 21703

                  Commercial Construction Project by unknown general contractor at

                  1000 E South St, Frederick, MD 21704

                    Commercial Construction Project by unknown general contractor at

                    6606 Accipiter Dr, New Market, MD 21774

                      Commercial Construction Project by unknown general contractor at

                      23335 WHITETAIL RD RT 66 RIGHT RT 64 RIGHT BIKLE RD LEFT, Smithsburg, MD 21783

                        Waiting for payment from JL City Concrete Inc.


                        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, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%