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Dykstra Construction (FL) Company Overview

Dykstra Construction (FL) is typically a General Contractor who has worked on 80 jobs in the last 12 months according to available project information. Learn more about Dykstra Construction (FL)'s recent projects, testimonials from other contractors, and general payment terms below.

Dykstra Construction (FL) Testimonials


On average, 1 company rated Dykstra Construction (FL) with mostly positive feedback on past and ongoing construction projects.

What other contractors are saying about Dykstra Construction (FL)'s payment practices


How would you describe their payment process, speed, and policy?

They have always paid on time and are very easy to work with.

a year ago
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Job History

(Based on the available data)

Below you can find the job history overview of Dykstra Construction (FL). Learn more about jobs Dykstra Construction (FL) has worked on by exploring the full job history.

OVERVIEW

425

TOTAL JOBS

2

SLOW PAY JOBS

2

LIENS

4

STATES WORKED IN

LIEN HISTORY


20240

20230

20222
20210
Dykstra Construction (FL) has had 0 liens filed on projects this year and 2 in recent years.
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Dykstra Construction (FL) is featured in these lists


About Dykstra Construction (FL)


Headquarters Address

3970 S Pipkind Rd, Lakeland, FL 33811

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Dykstra Construction (FL) Awards


What do you think about how Dykstra Construction (FL) pays you? Leave an anonymous testimonial for Dykstra Construction (FL) in your recent experience

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Key Payment Steps and Software


Preliminary Notice

Always send

Dykstra Construction (FL) uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Dykstra Construction (FL) uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Dykstra Construction (FL).

Payment Terms

Others typically said they were paid on invoice from Dykstra Construction (FL). See what were common payment terms.

Days to Payment

Dykstra Construction (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

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