General Contractor
Review the 128 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%
25%
37%
Unprotected Projects
96%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
10%
5%
Commercial Construction Project by Construction One Inc. at
Construction Project by unknown general contractor at
7218 Eastchase Pkwy, Montgomery, AL 36117
Construction Project by unknown general contractor at
170 NE 192nd Ave # 405, Vancouver, WA 98684
Commercial Construction Project at
170 NE 192ND AVE, Vancouver, WA 98684
Construction Project by unknown general contractor at
678 W Main St, American Fork, UT 84003
Construction Project by unknown general contractor at
360 John R Rd, Troy, MI 48083
Commercial Construction Project at
13297 Gateway Center Dr, Gainesville, VA 20155
Construction Project at
480 N Orlando Ave Ste 104, Winter Park, FL 32789
Commercial Construction Project at
16201 FORD RD, Dearborn, MI 48126
Construction Project by unknown general contractor at
2935 queensgate dr, Richland, WA 99352
Commercial Construction Project at
15900 La Cantera Pkwy # 1043, San Antonio, TX 78256
Construction Project by unknown general contractor at
Commercial Construction Project at
8225 Old Troy Pike, Dayton, OH 45424
Commercial Construction Project at
4909 E 41st St S, Tulsa, OK 74135
Construction Project by unknown general contractor at
205 Cedar Sage Dr, Garland, TX 75040
Construction Project by unknown general contractor at
10169 BALTIMORE NATIONAL PIKE, Ellicott City, MD 21042
Commercial Construction Project at
Commercial Construction Project by Management Resource Systems, Inc. at
196 Alps Rd Space 151, Athens, GA 30606
Construction Project by unknown general contractor at
226 S Philadelphia Blvd, Aberdeen, MD 21001
Construction Project by unknown general contractor at
2850 S 6th St, Klamath Falls, OR 97603
Commercial Construction Project at
Construction Project by unknown general contractor at
1923 CALLE BARCELONA SUITE 143, Carlsbad, CA 92009
Construction Project by unknown general contractor at
16490 N Marketplace Blvd, Nampa, ID 83687
Commercial Construction Project at
Commercial Construction Project at
3100 Oakland Ave, Indiana, PA 15701
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 89%
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