Menu

J.S. Dyer & Associates, Inc. Payment and Project History

Review the 24 J.S. Dyer & Associates, 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 Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

54%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

4%

J.S. Dyer & Associates, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    • Last known event: 02/15/2022
    • First known event: 02/15/2022

    Construction Project by unknown general contractor at

    7620 S 196th St, Kent, WA 98032

    • Last known event: 02/14/2022
    • First known event: 02/14/2022

    Construction Project by unknown general contractor at

    900 Avocado Ave, Newport Beach, CA 92660

    • Last known event: 09/08/2021
    • First known event: 09/08/2021

    Construction Project by unknown general contractor at

    • Last known event: 03/06/2020
    • First known event: 03/06/2020

    Commercial Construction Project by Saunders Construction Inc. at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        17700 Shideler Pkwy, Lathrop, CA 95330

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            15621 S Broadway, Gardena, CA 90248

              Commercial Construction Project by unknown general contractor at

              13626 Monte Vista Ave, Chino, CA 91710

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  2160 & 2162 union place, Simi Valley, CA 93065

                    Commercial Construction Project by unknown general contractor at

                    12214 Lakewood Blvd, Downey, CA 90242

                      Commercial Construction Project by unknown general contractor at

                      3025 De La Vina St, Santa Barbara, CA 93105

                        Commercial Construction Project by unknown general contractor at

                        19619 81st Ave S, Kent, WA 98032

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            22647 72nd Ave S, Kent, WA 98032

                              Commercial Construction Project by unknown general contractor at

                              300 SW 27th St, Renton, WA 98057

                                Commercial Construction Project by unknown general contractor at

                                645 S Allied Way, El Segundo, CA 90245

                                  Commercial Construction Project by unknown general contractor at

                                  7510 Airway Rd, San Diego, CA 92154

                                    Commercial Construction Project by unknown general contractor at

                                    1651 S Carlos Ave, Ontario, CA 91761

                                      Commercial Construction Project by unknown general contractor at

                                      18451 Railroad St, City Of Industry, CA 91748

                                        Waiting for payment from J.S. Dyer & Associates, 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

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, there were no reported projects in 2023.

                                        2022 - 100%

                                        2021 - 100%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for J.S. Dyer & Associates, Inc..

                                        Payment Terms

                                        Typical contract pay terms not yet reported for J.S. Dyer & Associates, Inc..

                                        Days to Payment

                                        Typical days to payment not yet collected for J.S. Dyer & Associates, Inc..