General Contractor
Review the 484 Dykstra Construction (FL) 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
99%
62%
53%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
southeast corner of baseline road and se 92nd loop, Belleview, FL 34472
Commercial Construction Project at
1346 Sebring Pkwy, Sebring, FL 33870
Commercial Construction Project at
23710 HWY 27, Lake Wales, FL 33859
Commercial Construction Project at
SR41 LUTZ, Wildwood, FL 34785
Construction Project by unknown general contractor at
Commercial Construction Project at
20360 Obrien Rd, Groveland, FL 34736
Commercial Construction Project at
2237 N HIGHWAY 17, Mount Pleasant, SC 29466
Commercial Construction Project at
708 Chicken Foot Rd, Hope Mills, NC 28348
Commercial Construction Project at
US 98 BROOKE RD BILL 863-559-4178, Fort Meade, FL 33841
Commercial Construction Project at
9409 SE 58TH AVE, Belleview, FL 34420
Commercial Construction Project by Fulcrum Construction at
4018 W Highway 74, Monroe, NC 28110
Construction Project by unknown general contractor at
2060 66th St N, Saint Petersburg, FL 33710
Construction Project by unknown general contractor at
3910 Hwy 98 E, Fort Meade, FL 33841
Commercial Construction Project at
20360 obrien rd groveland, Wildwood, FL 34785
Construction Project by unknown general contractor at
6 Broadway St E, Fort Meade, FL 33841
Commercial Construction Project at
45670 HIGHWAY 27, Davenport, FL 33897
Commercial Construction Project at
3674 NW Blitchton Rd, Ocala, FL 34475
Commercial Construction Project by iConstructors LLC at
743 S Walnut St, Starke, FL 32091
Commercial Construction Project at
625 US-27, South Bay, FL 33493
State / County Construction Project at
1625 Harmon Rd, Apopka, FL 32703
Commercial Construction Project at
10 Charleston Ave S, Fort Meade, FL 33841
Commercial Construction Project at
42373 speedway ga hwy 247 & john e howard dr 42373 speedway warner, Byron, GA 31008
Commercial Construction Project at
0 DUNMORE DRIVE, Lake Wales, FL 33859
Commercial Construction Project at
5585 Hwy 540 W, Winter Haven, FL 33880
Commercial Construction Project at
7-11 42384 speedway 10451 2165 old clyattville road 31601 7-11, Valdosta, GA 31601
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Dykstra Construction (FL).
Others typically said they were paid on invoice from Dykstra Construction (FL). See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Dykstra Construction (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They have always paid on time and are very easy to work with.