General Contractor
Review the 316 Dakota Corporation DBA Jessie Bryant Roofing 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%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
573 N Highland St, Memphis, TN 38122
Commercial Construction Project at
8350 Macon Rd, Cordova, TN 38018
Commercial Construction Project at
4 N Mendenhall Rd, Memphis, TN 38117
Commercial Construction Project at
1376 E Massey Rd, Memphis, TN 38120
Commercial Construction Project at
280 ASHLAND ST, Memphis, TN 38105
Commercial Construction Project at
4759 POPLAR AVE, Memphis, TN 38117
Commercial Construction Project at
7323 Brunswick Rd, Arlington, TN 38002
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
126 W Market St, Somerville, TN 38068
Commercial Construction Project at
150 Overton Ave, Memphis, TN 38105
Commercial Construction Project at
843 Dallas St, Memphis, TN 38114
Commercial Construction Project at
4840 Poplar Ave, Memphis, TN 38117
Commercial Construction Project at
150 N Dunlap St, Memphis, TN 38103
Commercial Construction Project at
249 Ayers St, Memphis, TN 38105
Commercial Construction Project at
3133 Forest Hill Irene Rd, Germantown, TN 38138
Commercial Construction Project at
3476 Summer Ave, Memphis, TN 38122
Commercial Construction Project at
7570 W Farmington Blvd, Germantown, TN 38138
Residential Construction Project at
6225 Quintard St, Arlington, TN 38002
Commercial Construction Project at
1584 Poplar Ave, Memphis, TN 38104
Commercial Construction Project at
4371 Academy Dr, Memphis, TN 38127
Commercial Construction Project at
3325 Club At Southwind Dr, Memphis, TN 38125
Commercial Construction Project at
1826 Union Ave, Memphis, TN 38104
Commercial Construction Project 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Dakota Corporation DBA Jessie Bryant Roofing.
Typical contract pay terms not yet reported for Dakota Corporation DBA Jessie Bryant Roofing.
Typical days to payment not yet collected for Dakota Corporation DBA Jessie Bryant Roofing.