General Contractor
Review the 22 JKD Construction, Inc. (OR) 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
19745 SW Simpson Ave, Bend, OR 97702
Commercial Construction Project at
20319 Cooley Rd, Bend, OR 97703
Commercial Construction Project at
35 NW BOND ST, Bend, OR 97703
Commercial Construction Project at
Commercial Construction Project at
1100 SE 9th St, Bend, OR 97702
Commercial Construction Project at
95 sw scalehouse loop, Bend, OR 97702
Commercial Construction Project at
618 NE BELLEVUE DR, Bend, OR 97701
Commercial Construction Project at
62925 18TH ST, Bend, OR 97701
Commercial Construction Project at
64694 GRAYSTONE LN, Bend, OR 97701
Commercial Construction Project at
63101 Nels Anderson Rd, Bend, OR 97701
Commercial Construction Project at
64435 Strickler Ave, Bend, OR 97703
Commercial Construction Project at
2605 WILLIAMSON COURT, Bend, OR 97701
Commercial Construction Project at
1144 NE 3rd St, Bend, OR 97701
Commercial Construction Project at
22370 Butler Market Rd, Bend, OR 97701
Commercial Construction Project at
1777 SW Chandler Ave, Bend, OR 97702
Commercial Construction Project at
350 SW CENTURY DR, Bend, OR 97702
Commercial Construction Project at
335 Lundgren Mill Dr, Sisters, OR 97759
Commercial Construction Project at
64964 Graystone Ln, Bend, OR 97701
Commercial Construction Project at
2715 NW SHEVLIN PARK RD, Bend, OR 97703
Commercial Construction Project at
2337 GIBSON AIR ROAD, Bend, OR 97702
Commercial Construction Project at
2690 NE Twin Knolls Dr, Bend, OR 97701
Commercial Construction Project at
63055 Hwy 97, Bend, OR 97703
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 - 100%
Typical retainage not yet submitted for JKD Construction, Inc. (OR).
Typical contract pay terms not yet reported for JKD Construction, Inc. (OR).
Typical days to payment not yet collected for JKD Construction, Inc. (OR).