General Contractor
Review the 54 D & J Construction 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5230 US Highway 1, Vero Beach, FL 32967
Construction Project by unknown general contractor at
405 21st St, Vero Beach, FL 32960
Construction Project by unknown general contractor at
5970 S Jog Rd, Lake Worth, FL 33467
Commercial Construction Project at
500 N US Highway 1, Tequesta, FL 33469
Commercial Construction Project at
3275 Garden St, Titusville, FL 32796
Construction Project by unknown general contractor at
5950 Coral Ridge Dr, Coral Springs, FL 33076
Construction Project by unknown general contractor at
10006 Griffin Rd, Cooper City, FL 33328
Construction Project by unknown general contractor at
Construction Project at
1300 Coral Ridge Dr 1478, Coral Springs, FL 33071
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
746 SW Federal Hwy, Stuart, FL 34994
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2517 S US Highway 1, Fort Pierce, FL 34982
Commercial Construction Project at
11950 Forest Hill Blvd, Wellington, FL 33414
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
400 SE Port St Lucie Blvd, Port Saint Lucie, FL 34984
Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for D & J Construction.
Typical contract pay terms not yet reported for D & J Construction.
Typical days to payment not yet collected for D & J Construction.