Menu

D&J Roofing & Construction Payment and Project History

Review the 28 D&J Roofing & 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

D&J Roofing & Construction Project and Payment History


Commercial Construction Project at

25636 Layton Rd, North Liberty, IN 46554

    Commercial Construction Project at

    6134 Chestnut Rd, Bremen, IN 46506

      Commercial Construction Project at

      68477 Redwood Rd, Walkerton, IN 46574

        Commercial Construction Project at

        609 2b Rd, Nappanee, IN 46550

          Commercial Construction Project at

          111 2B Rd, Nappanee, IN 46550

            Commercial Construction Project at

            111 2 B RD, Nappanee, IN 46550

              Commercial Construction Project at

              4183 N CLEMENTE CT, Warsaw, IN 46582

                Commercial Construction Project at

                11174 W 300 N, Cromwell, IN 46732

                  Commercial Construction Project at

                  401 2B Rd, Nappanee, IN 46550

                    Commercial Construction Project at

                    2490 Hillcrest Ave, Plymouth, IN 46563

                      Commercial Construction Project at

                      9524 12th Rd, Argos, IN 46501

                        Commercial Construction Project at

                        3035 Beech Rd, Bremen, IN 46506

                          Commercial Construction Project at

                          300 HERITAGE PKWY, Nappanee, IN 46550

                            Commercial Construction Project at

                            3497 W SHORE DR, Bremen, IN 46506

                              Commercial Construction Project at

                              609 2 B RD, Nappanee, IN 46550

                                Commercial Construction Project at

                                3543 King Rd, Bremen, IN 46506

                                  Commercial Construction Project at

                                  426 US 6, Nappanee, IN 46550

                                    Commercial Construction Project at

                                    11713 Riverview Blvd, Osceola, IN 46561

                                      Commercial Construction Project at

                                      11731 Riverview Blvd, Osceola, IN 46561

                                        Commercial Construction Project at

                                        16412 State Rte 10, Culver, IN 46511

                                          Commercial Construction Project at

                                          418 3b rd, Nappanee, IN 46550

                                            Commercial Construction Project at

                                            24532 county rd 54, Nappanee, IN 46550

                                              Commercial Construction Project at

                                              558 3b rd, Nappanee, IN 46550

                                                Commercial Construction Project at

                                                30636 State Road 4 Hwy, North Liberty, IN 46554

                                                  Waiting for payment from D&J Roofing & Construction


                                                  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%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for D&J Roofing & Construction.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for D&J Roofing & Construction.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for D&J Roofing & Construction.