General Contractor
Review the 433 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
0%
25%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project at
625 US-27, South Bay, FL 33493
Commercial Construction Project at
1587 winter haven 5085 hwy 540 w winter haven 33880 3035 thornhill rd, Winter Haven, FL 33880
Commercial Construction Project at
349 Live Oak Dr, Mount Pleasant, SC 29464
Commercial Construction Project at
3674 NW Blitchton Rd, Ocala, FL 34475
Commercial Construction Project at
5585 Hwy 540 W, Winter Haven, FL 33880
Commercial Construction Project at
NW of intersection of N Lecanto Highway CR 491 W Norvell Bryant Highway CR 486, Lecanto, FL 34461
Commercial Construction Project at
7420 US-41 N, Palmetto, FL 34221
Commercial Construction Project at
Commercial Construction Project at
2690 Skyview Dr, Lakeland, FL 33801
Commercial Construction Project at
Commercial Construction Project at
77 S TUTTLE AVE, Sarasota, FL 34237
Commercial Construction Project at
45670 US HIGHWAY 21, Davenport, FL 33897
Commercial Construction Project at
45670 HIGHWAY 27, Davenport, FL 33897
Commercial Construction Project at
Commercial Construction Project at
6230 Ocean Hwy E, Winnabow, NC 28479
Commercial Construction Project at
6100 Duncan Rd, Punta Gorda, FL 33982
Commercial Construction Project at
3164 Main St, Mims, FL 32754
Construction Project by unknown general contractor at
3164 W Main St, Mims, FL 32754
Commercial Construction Project at
3990 LAKE DR, Cocoa, FL 32926
Construction Project by unknown general contractor at
4692 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34746
Construction Project by unknown general contractor at
2704 Michigan Ave, Kissimmee, FL 34744
Construction Project by unknown general contractor at
3871 SW College Road, Ocala, FL 34474
Commercial Construction Project at
10511 MONROE CT, Lake Wales, FL 33898
Commercial Construction Project at
702 E Alsobrook St, Plant City, FL 33563
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
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.