JD2, Inc. has worked on 65 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JD2, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Target Corporation at
8063 Mission Blvd, Riverside, CA 92509
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
450 Nevada St, Auburn, CA 95603
Commercial Construction Project by BNBuilders at
3130 Wilshire Blvd, Santa Monica, CA 90403
Commercial Construction Project by Whiting-Turner at
3903 Broadway, Oakland, CA 94611
Commercial Construction Project by FedEx at
1513 Fulkerth Rd 3200, Turlock, CA 95380
Construction Project by unknown general contractor at
4545 Old Ranch Way, Folsom, CA 95630
Commercial Construction Project by B.R. & Co. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3500 Cincinnati Ave # 100, Rocklin, CA 95765
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9001 Washington Blvd, Roseville, CA 95678
Construction Project by unknown general contractor at
Commercial Construction Project by Jackson Construction (Sacramento, CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Millie & Severson Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%