General Contractor
Review the 8 JW Dunnwright Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
8464 Foxtail Loop, Pensacola, FL 32526
Commercial Construction Project at
6029 Huntington Creek Cir, Pensacola, FL 32526
Commercial Construction Project at
4070 Sandy Bluff Dr W, Gulf Breeze, FL 32563
Commercial Construction Project at
6077 Huntington Creek Cir, Pensacola, FL 32526
Commercial Construction Project at
9600 Coriander Ct, Pensacola, FL 32514
Commercial Construction Project at
131 Chanteclaire Cir, Gulf Breeze, FL 32561
Commercial Construction Project by Arthur Rutenberg Homes 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for JW Dunnwright Construction.
Typical contract pay terms not yet reported for JW Dunnwright Construction.
Typical days to payment not yet collected for JW Dunnwright Construction.