Menu
HomeContractorsDeJager Construction Inc.Payment and Project History

DeJager Construction Inc. Payment and Project History

Review the 146 DeJager Construction Inc. 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 Monitoring146 Projects


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%

DeJager Construction Inc. Project and Payment History


Commercial Construction Project at

801 W 10th St, Indianapolis, IN 46202

    Commercial Construction Project at

    4065 New Bond St, Columbus, OH 43219

    • Last known event: 11/27/2024
    • First known event: 11/27/2024

    Construction Project by unknown general contractor at

    6921 Daniels Pkwy 170, Fort Myers, FL 33966

    • Last known event: 10/21/2024
    • First known event: 10/21/2024

    Construction Project by unknown general contractor at

    1841 N US-287 200, Mansfield, TX 76063

    • Last known event: 09/30/2024
    • First known event: 09/30/2024

    Construction Project by unknown general contractor at

    US 41, Schererville, IN 46375

    • Last known event: 08/19/2024
    • First known event: 08/19/2024

    Construction Project at

    1600 US-223, Adrian, MI 49221

      Construction Project by unknown general contractor at

      4164 Buckeye Pkwy, Grove City, OH 43123

      • Last known event: 10/24/2023
      • First known event: 09/28/2023

      Construction Project by unknown general contractor at

      33 Hillside Rd, Cranston, RI 02920

      • Last known event: 05/21/2024
      • First known event: 05/21/2024

      Federal Construction Project at

      1721 HOME M ADAMS PKWY, Alton, IL 62002

        Commercial Construction Project at

        2200 Tanger Blvd Ste 825, Washington, PA 15301

          Construction Project by unknown general contractor at

          3324 Mission St, Fort Worth, TX 76109

          • Last known event: 04/29/2024
          • First known event: 04/29/2024

          Construction Project by unknown general contractor at

          6800 N 95th Ave Ste 895, Glendale, AZ 85305

          • Last known event: 03/01/2024
          • First known event: 03/01/2024

          Construction Project by unknown general contractor at

          • Last known event: 04/26/2024
          • First known event: 04/26/2024

          Commercial Construction Project at

          170 NE 192nd Ave # 405, Vancouver, WA 98684

          • Last known event: 05/17/2024
          • First known event: 03/15/2024

          Commercial Construction Project by Construction One Inc. at

          • Last known event: 04/29/2024
          • First known event: 04/29/2024

          Construction Project by unknown general contractor at

          7218 Eastchase Pkwy, Montgomery, AL 36117

          • Last known event: 02/15/2024
          • First known event: 02/15/2024

          Commercial Construction Project at

          170 NE 192ND AVE, Vancouver, WA 98684

          • Last known event: 04/02/2024
          • First known event: 04/02/2024

          Construction Project by unknown general contractor at

          678 W Main St, American Fork, UT 84003

          • Last known event: 01/16/2024
          • First known event: 01/16/2024

          Construction Project by unknown general contractor at

          360 John R Rd, Troy, MI 48083

          • Last known event: 12/13/2023
          • First known event: 05/24/2023

          Commercial Construction Project at

          13297 Gateway Center Dr, Gainesville, VA 20155

          • Last known event: 08/23/2023
          • First known event: 08/23/2023

          Construction Project at

          480 N Orlando Ave Ste 104, Winter Park, FL 32789

          • Last known event: 10/04/2023
          • First known event: 10/04/2023

          Commercial Construction Project at

          16201 FORD RD, Dearborn, MI 48126

            Construction Project by unknown general contractor at

            2935 queensgate dr, Richland, WA 99352

            • Last known event: 08/02/2023
            • First known event: 08/02/2023

            Commercial Construction Project at

            15900 La Cantera Pkwy # 1043, San Antonio, TX 78256

            • Last known event: 09/12/2023
            • First known event: 09/12/2023

            Waiting for payment from DeJager Construction 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

            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, 93% of projects in 2023 had no reported payment incidents.

            2024 - 100%

            2023 - 93%

            2022 - 100%

            2021 - 89%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Michigan. See typical retainage by State for DeJager Construction Inc..

            100% 10% retainage

            Payment Terms

            Others typically said they were paid on invoice from DeJager Construction Inc.. See what were common payment terms.

            50% Pay when paid

            50% Paid on invoice

            Days to Payment

            DeJager Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

            50% 31 - 60 days

            50% > 60 days

            Read testimonials about DeJager Construction Inc.


            Paid within 34 days of our 1st invoice. Refreshing to see that pay on time. Thank you

            2 years ago
            See all testimonials