General Contractor
Review the 288 Jackson Dean Construction 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%
21%
37%
Unprotected Projects
94%
72%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
27000 Tomball Pkwy, Tomball, TX 77375
Commercial Construction Project at
519 N 56th Pl, Ridgefield, WA 98642
Commercial Construction Project at
4420 Meridian St, Bellingham, WA 98226
Commercial Construction Project at
Construction Project at
21110 Northwestern Hwy, Southfield, MI 48075
Commercial Construction Project at
14745 N Pointe Blvd, Noblesville, IN 46060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 E Wallace Kneeland Blvd, Shelton, WA 98584
Construction Project by unknown general contractor at
14775 N Pointe Blvd, Noblesville, IN 46060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17100 Washington Highway 507, Yelm, WA 98597
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
Buckeye, Buckeye, AZ 85326
Commercial Construction Project at
Commercial Construction Project at
1111 N Verrado Way, Buckeye, AZ 85326
Commercial Construction Project at
27520 covington way se, Covington, WA 98042
Commercial Construction Project at
14774 N Pointe Blvd, Noblesville, IN 46060
Commercial Construction Project at
14774 N Pointe Blvd 0417, Noblesville, IN 46060
Commercial Construction Project at
3715 Ocean Beach Hwy, Longview, WA 98632
Commercial Construction Project at
3000 Commerce Xing, Commerce Township, MI 48390
Construction Project at
1000 N VERRADO WAY, Buckeye, AZ 85326
Commercial Construction Project at
780 LAKE DRIVE, Issaquah, WA 98027
Construction Project by unknown general contractor at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 95%
2021 - 94%
Usually 10% retainage in Washington. See typical retainage by State for Jackson Dean Construction.
100% 10% retainage
Others typically said they were paid when paid from Jackson Dean Construction. See what were common payment terms.
100% Pay when paid
Jackson Dean Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Paid promptly without complication.