General Contractor
Review the 534 Dykstra Construction (FL) 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
10%
34%
47%
Unprotected Projects
84%
58%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
4%
7%
3%
Commercial Construction Project at
1125 Wilder Rd, Lakeland, FL 33809
Commercial Construction Project at
4326 Dundee Rd, Winter Haven, FL 33884
Commercial Construction Project at
thompson nursery rd & west lake ruby drive, Winter Haven, FL 33884
Commercial Construction Project at
2923 State Hwy 81, Ponce De Leon, FL 32455
Commercial Construction Project at
9550 US-192, Clermont, FL 34714
Construction Project by unknown general contractor at
5700 Red Bug Lake Rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
600 E 5TH AVE, Eagle Lake, FL 33839
Commercial Construction Project at
2600 S Saunders St, Raleigh, NC 27603
Construction Project by unknown general contractor at
7141 Hwy 60 E, Bartow, FL 33830
Construction Project at
9409 SE 58th Ave, Ocala, FL 34420
Construction Project by unknown general contractor at
1343 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project by Fulcrum Construction at
4018 W Highway 74, Monroe, NC 28110
Commercial Construction Project by W.H. Bass Inc. at
4539 Highway 81 N, Anderson, SC 29621
Commercial Construction Project at
1904 Main St W, Bartow, FL 33830
Commercial Construction Project at
7909 US-27 S, Sebring, FL 33876
Construction Project by unknown general contractor at
2031 SW Gatlin Blvd, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
10499 Stringfellow Rd, Saint James City, FL 33956
Commercial Construction Project at
1930 Gregory B Clary Way, Middleburg, FL 32068
Construction Project by unknown general contractor at
119 SW Cashmere Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project at
4320 County Line Rd, Lakeland, FL 33811
Construction Project by unknown general contractor at
111 Marcum Rd, Lakeland, FL 33809
Construction Project by unknown general contractor at
17170 SAN CARLOS BLVD, Fort Myers Beach, FL 33931
Commercial Construction Project at
1780 Dean Forest Rd, Savannah, GA 31408
Construction Project by unknown general contractor at
110 Kersey St, Davenport, FL 33897
Commercial Construction Project at
6 Broadway St E, Fort Meade, FL 33841
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 98%
2022 - 98%
Typical retainage not yet submitted for Dykstra Construction (FL).
Others typically said they were paid on invoice from Dykstra Construction (FL). See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Dykstra Construction (FL) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They have always paid on time and are very easy to work with.