Subcontractor
Review the 9 JDE Concrete, 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
100%
34%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
HARVEST MEADOWS DRIVE LOT 66, Lowell, MI 49331
Construction Project by unknown general contractor at
1721 Carlisle St, Howell, MI 48855
Construction Project by unknown general contractor at
2053 LAFRANIER ROAD, Traverse City, MI 49686
Construction Project by unknown general contractor at
11443 Wake Dr, Allendale, MI 49401
Construction Project by unknown general contractor at
12015 st rt 65, Ottawa, OH 45875
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6530 Round Hill Ct SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
4080 Camelot Ridge Dr SE, Grand Rapids, MI 49546
Construction Project by Triangle Associates Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for JDE Concrete, Inc..
Typical contract pay terms not yet reported for JDE Concrete, Inc..
Typical days to payment not yet collected for JDE Concrete, Inc..