General Contractor
Review the 36 JDS Development 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%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
111 W 57th St, New York, NY 10019
State / County Construction Project by Plaza Construction at
State / County Construction Project at
1133 SW 2nd Ave 1, Miami, FL 33130
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Valben Construction LLC at
1 SW 2nd Ave 1133, Miami, FL 33132
Construction Project at
116 W 58th St, New York, NY 10019
Construction Project by unknown general contractor at
426 E 36th St, New York, NY 10016
Commercial Construction Project at
WEST 57TH ST, New York, NY 10019
Construction Project by Landmark Building Consultants LLC (AZ) at
9240 W Northern Ave, Glendale, AZ 85305
Commercial Construction Project at
9240 W NORTHER AVE SUITE B103B, Glendale, AZ 85305
Commercial Construction Project at
9240 W Northern Ave Ste 101, Glendale, AZ 85305
Commercial Construction Project by G.T. McDonald Enterprises Inc at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for JDS Development Group.
100% 10% retainage
Others typically said they were paid on invoice from JDS Development Group. See what were common payment terms.
100% Paid on invoice
JDS Development Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days