Subcontractor
Review the 10 John Dwyer Construction Inc. 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by Shrader & Martinez Construction at
Construction Project by Royal West Development at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
park plaza ln behind mazda dlrship, Temecula, CA 92591
Commercial Construction Project by Morris Company at
Commercial Construction Project by Morris Company at
Residential Construction Project by unknown general contractor at
507 S DISCOVERY RD, Port Townsend, WA 98368
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Krusinski Construction Company at
Residential Construction Project by unknown general contractor at
5372 Beck Cir, Huntington Beach, CA 92649
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for John Dwyer Construction Inc..
Typical contract pay terms not yet reported for John Dwyer Construction Inc..
Typical days to payment not yet collected for John Dwyer Construction Inc..