General Contractor
Review the 22 Jde Construction 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
235 S 1st St, Burbank, CA 91502
Construction Project at
1011 Blossom Hill Rd, San Jose, CA 95123
Construction Project at
707 E St, Chula Vista, CA 91910
Construction Project at
4718 Telephone Rd, Ventura, CA 93003
Construction Project at
Construction Project at
1350 N Tustin Ave, Santa Ana, CA 92705
Construction Project at
7925 Greenback Ln, Citrus Heights, CA 95610
Construction Project at
1737 E Shaw Ave, Fresno, CA 93710
Commercial Construction Project at
290 E Hospitality Ln, Decatur, IL 62526
Commercial Construction Project at
290 E Hospitality Ln, San Bernardino, CA 92408
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jde Construction.
Typical contract pay terms not yet reported for Jde Construction.
Typical days to payment not yet collected for Jde Construction.