General Contractor
Review the 167 DeJager 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
0%
32%
45%
Unprotected Projects
100%
60%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
2%
Commercial Construction Project at
2720 Renaissance Dr, Fort Worth, TX 76105
Commercial Construction Project at
8674 US-31 S, Indianapolis, IN 46227
Construction Project by unknown general contractor at
17360 Hall Rd Ste 188, Clinton Township, MI 48038
Commercial Construction Project at
19665 Haynes Road, Catoosa, OK 74015
Construction Project by unknown general contractor at
3425 Princeton Rd Ste 133, Fairfield Township, OH 45011
Construction Project by unknown general contractor at
1901 Madison Ave Ste 310, Mankato, MN 56001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
824 New Los Angeles Ave, Moorpark, CA 93021
Commercial Construction Project at
3425 Princeton Rd Ste 131, Fairfield Township, OH 45011
Construction Project by unknown general contractor at
Commercial Construction Project at
6995 S Broadway Ave Ste 10, Tyler, TX 75703
Commercial Construction Project at
4065 New Bond St, Columbus, OH 43219
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 157, Denver, CO 80206
Construction Project by unknown general contractor at
5416 New Fashion Way Ste 820, Charlotte, NC 28278
Construction Project by unknown general contractor at
1475 Western Ave Ste 21, Albany, NY 12203
Construction Project by unknown general contractor at
9593 Sage Meadow Trl, Fort Worth, TX 76177
Construction Project by unknown general contractor at
Commercial Construction Project at
801 W 10th St, Indianapolis, IN 46202
Construction Project by unknown general contractor at
6921 Daniels Pkwy 170, Fort Myers, FL 33966
Construction Project by unknown general contractor at
1841 N US-287 200, Mansfield, TX 76063
Construction Project by unknown general contractor at
US 41, Schererville, IN 46375
Construction Project at
Construction Project at
1600 US-223, Adrian, MI 49221
Construction Project by unknown general contractor at
4164 Buckeye Pkwy, Grove City, OH 43123
Construction Project by unknown general contractor at
33 Hillside Rd, Cranston, RI 02920
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 93%
2022 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for DeJager Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from DeJager Construction Inc.. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
DeJager Construction Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Paid within 34 days of our 1st invoice. Refreshing to see that pay on time. Thank you