General Contractor
Review the 323 JDK LLC 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%
33%
45%
Unprotected Projects
100%
60%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9400 Jeff Fuqua Blvd, Orlando, FL 32827
Commercial Construction Project at
132 Carson Rd, Newark, NJ 07114
Commercial Construction Project at
30 Massachusetts Ave NE, Washington, DC 20002
Commercial Construction Project at
7800 Colonel H Weir Cook Memo, Indianapolis, IN 46241
Commercial Construction Project at
660 Terminal Drive, Fort Lauderdale, FL 33315
State / County Construction Project at
Commercial Construction Project at
1600 Smith St Ste G175, Houston, TX 77002
Commercial Construction Project by Madison Industries at
7800 Col H Weir Cook Mem Dr, Indianapolis, IN 46241
Commercial Construction Project at
4300 global gateway connector, College Park, GA 30337
Commercial Construction Project at
575 N London Dr, Kansas City, MO 64153
Commercial Construction Project at
7432 New Ridge Rd, Hanover, MD 21076
Commercial Construction Project at
Commercial Construction Project at
135 Rental Car Rd, Pittsburgh, PA 15231
Commercial Construction Project at
814 Taylor St, Fort Worth, TX 76102
Commercial Construction Project at
23410 E 78th Ave, Denver, CO 80249
Commercial Construction Project at
7800 COL H WEIR COOK, Indianapolis, IN 46241
Commercial Construction Project at
2500 National Ave, Arlington, VA 22202
Commercial Construction Project at
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project at
7250 NE Airport Way, Portland, OR 97218
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 93%
2023 - 100%
2022 - 89%
Usually 10% retainage in Georgia. See typical retainage by State for JDK LLC.
100% 10% retainage
Others typically said they were paid on invoice from JDK LLC. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JDK LLC.