General Contractor
Review the 66 JDK LLC 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
2600 Richmond Hwy, Arlington, VA 22202
Construction Project by unknown general contractor at
10400 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
3900 NW 25th St Ste 100, Miami, FL 33142
Commercial Construction Project at
5489 Josh Birmingham Pkwy, Charlotte, NC 28208
Commercial Construction Project at
135 Rental Car Rd, Pittsburgh, PA 15231
Commercial Construction Project at
817 Taylor St, Fort Worth, TX 76102
Commercial Construction Project at
395 N Wright Brothers Dr, Salt Lake City, UT 84116
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4300 Global Gateway Connector, Atlanta, GA 30337
Commercial Construction Project at
2200 Rental Car ctr pkwy, Atlanta, GA 30337
Construction Project by unknown general contractor at
3941 NW 22nd St, Miami, FL 33142
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5405 Airport Service Rd # 5409, Tampa, FL 33607
Commercial Construction Project by Madison Industries at
Construction Project by unknown general contractor at
140 BNA PARK DR SUITE 520, Nashville, TN 37214
Construction Project at
10991 Terminal Access Rd, Fort Myers, FL 33913
Commercial Construction Project at
5741 Gulfstream Rd, Richmond, VA 23250
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 89%
2021 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for JDK LLC.
100% 10% retainage
Others typically said they were paid on invoice from JDK LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JDK LLC.