Menu
HomeContractorsDunmar Group Inc.Payment and Project History

Dunmar Group Inc. Payment and Project History

Review the 21 Dunmar Group 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 Monitoring21 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%

Dunmar Group Inc. Project and Payment History


Commercial Construction Project at

97205 Belleville Ln, Yulee, FL 32097

    Commercial Construction Project at

    97002 JOSE GASPAR WAY, Yulee, FL 32097

      Construction Project by unknown general contractor at

      85101 COMMERCIAL PARK DR, Yulee, FL 32097

      • Last known event: 06/13/2023
      • First known event: 06/13/2023

      Construction Project at

      97033 Po Folks Way, Yulee, FL 32097

        Commercial Construction Project at

        5942 Soutel Dr, Jacksonville, FL 32219

          • Last known event: 03/08/2022
          • First known event: 11/01/2021

          Commercial Construction Project at

          7030 Bears Bluff Rd, Wadmalaw Island, SC 29487

            Commercial Construction Project at

            97079 COOPERS WAY, Yulee, FL 32097

            • Last known event: 05/31/2019
            • First known event: 05/31/2019

            State / County Construction Project at

            1112 N 15TH ST, Fernandina Beach, FL 32034

            • Last known event: 03/12/2020
            • First known event: 03/12/2020

            Residential Construction Project at

            463081 State Rte 200, Yulee, FL 32097

              Waiting for payment from Dunmar Group 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, 100% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 100%

              2022 - 80%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Dunmar Group Inc..

              Payment Terms

              Typical contract pay terms not yet reported for Dunmar Group Inc..

              Days to Payment

              Typical days to payment not yet collected for Dunmar Group Inc..