General Contractor
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
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%
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
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 - 100%
Typical retainage not yet submitted for D&J Roofing & Construction.
Typical contract pay terms not yet reported for D&J Roofing & Construction.
Typical days to payment not yet collected for D&J Roofing & Construction.