General Contractor
Review the 12 JDH Developers 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%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
3%
5%
Commercial Construction Project at
Construction Project at
755 Cobb Place Blvd NW, Kennesaw, GA 30144
Commercial Construction Project at
2016 e 16th ave, Cordele, GA 31015
Commercial Construction Project at
5505 Brainerd Rd, Chattanooga, TN 37411
Commercial Construction Project at
4300 American Way, Memphis, TN 38118
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%
2021 - 80%
Typical retainage not yet submitted for JDH Developers.
Others typically said they were paid on invoice from JDH Developers. See what were common payment terms.
100% Paid on invoice
JDH Developers typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days