2 sub-contractor workers for construction site near Downtown Austin tested positive for COVID-19, company says
JE Dunn Construction implemented safety measures for workers earlier this month, including temperature checks.... Read more
General Contractor
Review the 6685 J. E. Dunn Construction 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%
29%
42%
Unprotected Projects
89%
69%
53%
Reported Slow Payment
9%
1%
2%
Projects With Liens
2%
1%
3%
Commercial Construction Project at
1899 American Royal Way, Kansas City, KS 66111
Commercial Construction Project at
5808 W 110th St, Leawood, KS 66211
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
17811 Statesville Rd, Cornelius, NC 28031
Commercial Construction Project at
Commercial Construction Project at
180 Moon Bay Pkwy, Saint Augustine, FL 32095
Commercial Construction Project at
5400 Altama Ave, Brunswick, GA 31525
Commercial Construction Project at
Commercial Construction Project at
17795 John F Kennedy Blvd, Houston, TX 77032
Construction Project by unknown general contractor at
155 Hickory St 501, Athens, GA 30601
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
201 N Tryon St Unit 2025, Charlotte, NC 28202
Construction Project by unknown general contractor at
3030 Randolph Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
201 N Tryon St Ste 2150, Charlotte, NC 28202
Construction Project by unknown general contractor at
201 N Tryon St Ste 2000, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
1065 NE Gateway Ct NE, Concord, NC 28025
Commercial Construction Project at
501 E Price Blvd, North Port, FL 34288
Commercial Construction Project at
Commercial Construction Project at
7100 SW 9TH AVE, Amarillo, TX 79106
Commercial Construction Project at
Commercial Construction Project at
7232 E Elliot Rd, Mesa, AZ 85212
State / County 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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 83%
2022 - 82%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for J. E. Dunn Construction Group.
3% No Retainage
29% 5% retainage
69% 10% retainage
Others typically said they were paid when paid from J. E. Dunn Construction Group. See what were common payment terms.
12% Pay if paid
59% Pay when paid
29% Paid on invoice
J. E. Dunn Construction Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 60 days
Very nice to talk to and quick to pay. Worked for them on a project in Fort Walton Beach. Everything was accepted on time, paid on time.
JE Dunn Construction implemented safety measures for workers earlier this month, including temperature checks.... Read more
The differing restrictions between the two eastern Texas markets highlight the changing landscape construction companies face across the country as state and local jurisdictions establish shelter-in-p... Read more