General Contractor
Review the 97 JD Group 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
31 S Beverly Park Ter, Beverly Hills, CA 90210
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
3416 The Strand, Manhattan Beach, CA 90266
Commercial Construction Project at
10060 W Sunset Blvd, Los Angeles, CA 90077
Construction Project at
10080 Sunset Blvd, Los Angeles, CA 90077
Commercial Construction Project at
Commercial Construction Project at
141 N Carolwood Dr, Los Angeles, CA 90077
Commercial Construction Project at
141 S CARLWOOD, Los Angeles, CA 90077
Commercial Construction Project at
1125-1133 linda flora drive, Los Angeles, CA 90049
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Construction Project by unknown general contractor at
10101 W Angelo View Dr, Beverly Hills, CA 90210
Construction Project at
1125 N Linda Flora Dr, Los Angeles, CA 90049
Construction Project at
530 N Bellagio Ter, Los Angeles, CA 90049
Construction Project at
528 N Bellagio Ter, Los Angeles, CA 90049
Construction Project at
44 N Beverly Park Cir, Beverly Hills, CA 90210
Construction Project at
526 N Bellagio Ter, Los Angeles, CA 90049
Residential Construction Project at
948 15th St, Hermosa Beach, CA 90254
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
948 15th St, Hermosa Beach, CA 90254
Residential Construction Project at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for JD Group.
Others typically said they were paid when paid from JD Group. See what were common payment terms.
100% Pay when paid
JD Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days