General Contractor
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
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%
Commercial Construction Project at
801 W 10th St, Indianapolis, IN 46202
Commercial Construction Project at
4065 New Bond St, Columbus, OH 43219
Construction Project by unknown general contractor at
6921 Daniels Pkwy 170, Fort Myers, FL 33966
Construction Project by unknown general contractor at
1841 N US-287 200, Mansfield, TX 76063
Construction Project by unknown general contractor at
US 41, Schererville, IN 46375
Construction Project at
Construction Project at
1600 US-223, Adrian, MI 49221
Construction Project by unknown general contractor at
4164 Buckeye Pkwy, Grove City, OH 43123
Construction Project by unknown general contractor at
33 Hillside Rd, Cranston, RI 02920
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
Construction Project by unknown general contractor at
6800 N 95th Ave Ste 895, Glendale, AZ 85305
Construction Project by unknown general contractor at
Commercial Construction Project at
170 NE 192nd Ave # 405, Vancouver, WA 98684
Commercial Construction Project by Construction One Inc. at
Construction Project by unknown general contractor at
7218 Eastchase Pkwy, Montgomery, AL 36117
Commercial Construction Project at
170 NE 192ND AVE, Vancouver, WA 98684
Construction Project by unknown general contractor at
678 W Main St, American Fork, UT 84003
Construction Project by unknown general contractor at
360 John R Rd, Troy, MI 48083
Commercial Construction Project at
13297 Gateway Center Dr, Gainesville, VA 20155
Construction Project at
480 N Orlando Ave Ste 104, Winter Park, FL 32789
Commercial Construction Project at
16201 FORD RD, Dearborn, MI 48126
Construction Project by unknown general contractor at
2935 queensgate dr, Richland, WA 99352
Commercial Construction Project at
15900 La Cantera Pkwy # 1043, San Antonio, TX 78256
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 89%
Usually 10% retainage in Michigan. See typical retainage by State for DeJager Construction Inc..
100% 10% retainage
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
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
Paid within 34 days of our 1st invoice. Refreshing to see that pay on time. Thank you