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
J. E. Dunn Construction Group
General Contractor
J. E. Dunn Construction Group Payment and Project History
Review the 6080 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 Monitoring6080 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
37%
Unprotected Projects
89%
68%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
4%
1%
5%
J. E. Dunn Construction Group Project and Payment History
Commercial Construction Project at
23011900 900 CIRCLE 75 PARKWAY, Atlanta, GA 30339
Commercial Construction Project at
- Last known event: 07/14/2023
- First known event: 07/14/2023
1 Active Lien
Commercial Construction Project at
917 N Lake St, Amherst, OH 44001
- Last known event: 01/18/2024
- First known event: 03/30/2023
Commercial Construction Project at
- Last known event: 03/04/2024
- First known event: 04/25/2018
Commercial Construction Project at
8300 Red Bug Lake Rd, Oviedo, FL 32765
- Last known event: 03/28/2024
- First known event: 09/19/2023
Commercial Construction Project at
- Last known event: 03/15/2024
- First known event: 12/06/2019
2 Active Liens
Commercial Construction Project at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project at
1266 Highway 515 S, Jasper, GA 30143
Commercial Construction Project at
2401 N Lincoln Blvd, Oklahoma City, OK 73105
Commercial Construction Project at
2650 University Ave NE, Minneapolis, MN 55414
Commercial Construction Project at
1303 W Kennedy Blvd, Tampa, FL 33606
- Last known event: 01/19/2024
- First known event: 10/13/2023
Commercial Construction Project at
- Last known event: 12/15/2022
- First known event: 12/15/2022
Commercial Construction Project at
900 1st Ave N, Saint Petersburg, FL 33705
Commercial Construction Project at
3030 Troost Ave, Kansas City, MO 64109
Commercial Construction Project at
601 Ponce De Leon Ave NE, Atlanta, GA 30308
Commercial Construction Project at
- Last known event: 04/01/2024
- First known event: 04/09/2020
State / County Construction Project at
655 S Commercial Ave, Smithville, MO 64089
Commercial Construction Project at
7775 Volunteer Way, Jacksonville, FL 32221
- Last known event: 09/20/2023
- First known event: 04/06/2023
Commercial Construction Project at
5801 Bush Ave, Dallas, TX 75205
- Last known event: 02/15/2024
- First known event: 09/15/2023
Commercial Construction Project at
2151 Haskell Ave, Lawrence, KS 66046
Commercial Construction Project by Ykk Ap at
736 PEACHTREE ST NE, Atlanta, GA 30308
- Last known event: 01/09/2024
- First known event: 10/10/2023
Commercial Construction Project at
17371 Prairie Star Pkwy S, Lenexa, KS 66219
Commercial Construction Project at
900 W Trade St, Charlotte, NC 28202
Commercial Construction Project at
1001 Locust St, Kansas City, MO 64106
Commercial Construction Project at
6101 Carnegie Blvd Ste 400, Charlotte, NC 28209
- Last known event: 03/27/2024
- First known event: 03/15/2024
Waiting for payment from J. E. Dunn Construction Group
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
Payment Performance Over the Years
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 82%
2022 - 82%
2021 - 88%
Typical Contract Terms
Retainage
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
Payment Terms
Others typically said they were paid when paid from J. E. Dunn Construction Group. See what were common payment terms.
13% Pay if paid
63% Pay when paid
25% Paid on invoice
Days to Payment
J. E. Dunn Construction Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
27% 15 - 30 days
46% 31 - 60 days
27% > 60 days
Read testimonials about J. E. Dunn Construction Group
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.
a year ago
J. E. Dunn Construction Group in the News
Covid-19 Construction Bans Depend on Where, How You Build
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