JE Dunn Construction

JE Dunn Construction is typically a General Contractor who has worked on 790 jobs in the last 12 months according to available project information. Learn more about JE Dunn Construction's recent projects, reviews from other contractors, and general payment terms below.
Top
65%
3

13 ratings

Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
Pay Score:
Medium

Reviews of JE Dunn Construction

Top 65%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.

13 other contractors have reviewed JE Dunn Construction's payment process and practices. With an average rating of 3 out of 5 , JE Dunn Construction ranks in the top 65% of U.S. Contractors.

5
- 31%
4
- 8%
3
- 15%
2
- 23%
1
- 23%

What other contractors are saying about JE Dunn Construction's payment practices

How would you describe their payment process, speed, and policy?

always late and short without a reason or notice given

a month ago

They pay at about the same speed as other medium general contracts and construction managers.

6 months ago

slow to pay.

10 months ago

JE Dunn Construction Awards

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For Subs of JE Dunn Construction

Want to bid on a project with JE Dunn Construction or not sure what documents you should be exchanging? See the number of open bids, how to apply for work, and the documents you should be exchanging based on job progress.

What are you looking to do?

Apply to work with JE Dunn Construction

Start of Job

Send Preliminary Notice

154 others have sent to JE Dunn Construction recently with Levelset.

Change of Job Items

Apply for payment

Send Pay Application

4 contractors have recently sent with Levelset.

Need Progress Pay for Completed work

Send Partial Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Finished Job and Need Final Payment

Send Final Conditional Lien Waiver

52,689 contractors have recently exchanged with Levelset.

Waiting for payment from JE Dunn Construction

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Have an overdue 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.

JE Dunn Construction Job History, Rankings, and Trends

Need Payment Help?

Based on the all-time 1762 jobs publicly available, contractors working with JE Dunn Construction are paid on-time on 86% of jobs with 301 reported instances of slow payment. JE Dunn Construction ranks in the Bottom 25% of contractors in the United States. Relative to other contractors in the United States, JE Dunn Construction pays at a Medium payment speed.

Below you can find recent projects JE Dunn Construction worked on that had reports of slow payment. Subs and vendors reported slow payment on 18% of JE Dunn Construction’s jobs in the last 12 months. These subs sped up payment by exchanging 190 slow payment claims, sending 7 lien threats, and filing 34 mechanics liens.

Slow payment reported (90+ days) for Commercial project in Knoxville, Tennessee

Work worth less than $1,000 | 1 week ago

Lien threatened for Commercial project in Austin, Texas

Lien threat value over $1,000 | 2 weeks ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $5,000 | 3 weeks ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 3 weeks ago

Slow payment reported (90+ days) for Commercial project in North Richland Hills, Texas

Work worth over $60,000 | 3 weeks ago

Mechanics Lien filed on 07/13/2020 at 2801 Heartland Dr, Coralville, IA 52241

Active | Lien Value of $78,581.30

Job Details
Property Owner: Kindred Healthcare
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Arlington, Texas

Work worth over $5,000 | 4 weeks ago

Lien threatened for Commercial project in Coralville, Iowa

Lien threat value $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Buda, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in North Richland Hills, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in Conroe, Texas

Work worth over $1,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $60,000 | 1 month ago

Slow payment reported (90+ days) for Commercial project in Knoxville, Tennessee

Work worth less than $1,000 | 2 months ago

Mechanics Lien filed on 05/28/2020 at MAHI SHRINE SUBDIVISION, Miami, FL 33136

Active | Lien Value of $677,284.90

Job Details
Property Owner: River Landing Development
General Contractor: JE Dunn Construction

Mechanics Lien filed on 05/26/2020 at 1350 S Dixie Hwy, Coral Gables, FL 33146

Active | Lien Value of $385,839.52

Job Details
Property Owner: 1350 S Dixie
General Contractor: JE Dunn Construction

Mechanics Lien filed on 05/26/2020 at 1935 Medical District Dr, Dallas, TX 75235

Active | Lien Value of $16,629.00

Job Details
Property Owner: Childrens Medical Center
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Del Valle, Texas

Work worth less than $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Buda, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 2 months ago

Mechanics Lien filed on 05/15/2020 at 7077 Corporate Dr, Plano, TX 75024

Active | Lien Value of $31,622.05

Job Details
Property Owner: Jones Lang Lasalle (JLL)
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $60,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 2 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $5,000 | 2 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $10,000 | 2 months ago

Mechanics Lien filed on 05/11/2020 at 7000 N State Hwy 161, Irving, TX 75039

Active | Lien Value of $79,964.00

Job Details
Property Owner: Oac Services Microsoft Corporation
General Contractor: JE Dunn Construction

Mechanics Lien filed on 05/05/2020 at 5442 Airport Service Road, Tampa, FL 33630

Active | Lien Value of $70,563.47

Job Details
Property Owner: Hillsborough County Aviation Authority
General Contractor: JE Dunn Construction
Others on the Job
Matcon Construction Services Hartford Insurance Company
Federal Insurance Company Hok Architects One Tampa City Center
Billd Exchange Native Engineering
Travelers Casualty And Surety Company of America 107177449

Mechanics Lien filed on 04/16/2020 at 1350 S Dixie Hwy, Coral Gables, FL 33146

Active | Lien Value of $912,265.08

Job Details
Property Owner: 1350 Sou Th Dixie
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 3 months ago

Mechanics Lien filed on 04/15/2020 at 7000 N Hwy 161, Irving, TX 75039

Active | Lien Value of $11,970.00

Job Details
Property Owner: Microsoft Corporation
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth less than $1,000 | 3 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $60,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 3 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 3 months ago

Lien threatened for Commercial project in Houston, Texas

Lien threat value $60,000 | 3 months ago

Mechanics Lien filed on 03/30/2020 at 1350 S Dixie Hwy, Coral Gables, FL 33146

Active | Lien Value of $921,098.08

Job Details
Property Owner: 1350 South Dixie
General Contractor: JE Dunn Construction

Lien threatened for Commercial project in CHARLOTTE, North Carolina

Lien threat value $60,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Carrollton, Texas

Work worth over $5,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth less than $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 4 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $1,000 | 4 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 4 months ago

Mechanics Lien filed on 02/27/2020 at 301 West Ave, Austin, TX 78701

Active | Lien Value of $1,866.03

Job Details
Property Owner: 3 And West Lp
General Contractor: JE Dunn Construction

Mechanics Lien filed on 02/21/2020 at 4301 Bull Creek Rd, Austin, TX 78731

Active | Lien Value of $17,000.00

Job Details
Property Owner: Grove Atx Commercial Lp
General Contractor: JE Dunn Construction

Mechanics Lien filed on 02/21/2020 at 4301 Bull Creek Rd, Austin, TX 78731

Active | Lien Value of $17,000.00

Job Details
Property Owner: Grove Atx Commercial Lp
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in San Antonio, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Fort Worth, Texas

Work worth over $5,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 5 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 5 months ago

Mechanics Lien filed on 02/13/2020 at 500 N Akard St, Dallas, TX 75201

Active | Lien Value of $19,720.89

Job Details
Property Owner: Ross Tower Schpi Lp
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 5 months ago

Mechanics Lien filed on 02/12/2020 at 17800 Royalton Rd, Strongsville, OH 44136

Active | Lien Value of $386,846.20

Job Details
Property Owner: Somera Road
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 5 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Frisco, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Irving, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth less than $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 6 months ago

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $5,000 | 6 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $10,000 | 6 months ago

Lien threatened for Commercial project in Lithia Springs, Georgia

Lien threat value $10,000 | 7 months ago

Mechanics Lien filed on 12/30/2019 at 204 W University Dr, Tempe, AZ 85281

Active | Lien Value of $43,778.69

Job Details
Property Owner: Fdg Local Tempe Associates
General Contractor: JE Dunn Construction
Others on the Job
Quality Electrical Distribution Specified Electrical Contractors
Quality Electrical Distribution

Mechanics Lien filed on 12/23/2019 at 301 West Ave, Austin, TX 78701

Active | Lien Value of $179,344.23

Job Details
Property Owner: 3 And West Lp

Mechanics Lien filed on 12/23/2019 at 301 West Ave, Austin, TX 78701

Active | Lien Value of $434,264.76

Job Details
Property Owner: 3 And West Lp

Mechanics Lien filed on 12/23/2019 at W Braker Ln, Austin, TX 78758

Active | Lien Value of $382,294.88

Job Details
Property Owner: Sp Austin

Slow payment reported (90+ days) for Commercial project in BROWNSWOOD, Texas

Work worth over $60,000 | 7 months ago

Mechanics Lien filed on 12/19/2019 at 234 W University Dr, Tempe, AZ 85281

Active | Lien Value of $69,131.41

Job Details
Property Owner: Fdg Local Tempe Associates

Mechanics Lien filed on 12/17/2019 at 204 W University Dr, Tempe, AZ 85281

Active | Lien Value of $30,836.00

Job Details
Property Owner: Fdg Local Tempe Associates

Mechanics Lien filed on 12/16/2019 at 301 West Ave, Austin, TX 78701

Active | Lien Value of $863,783.75

Job Details
Property Owner: 3 And West Lp

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 7 months ago

Mechanics Lien filed on 12/13/2019 at 1201 Elm St, Dallas, TX 75202

Active | Lien Value of $45,668.87

Job Details
Property Owner: Jm Bmm

Slow payment reported (90+ days) for Commercial project in Buda, Texas

Work worth over $60,000 | 7 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $10,000 | 7 months ago

Mechanics Lien filed on 12/13/2019 at 7333 Wurzbach Rd, San Antonio, TX 78229

Active | Lien Value of $18,445.66

Job Details
Property Owner: Bryan Financial Corporation

Slow payment reported (90+ days) for State / County project in Del Valle, Texas

Work worth less than $1,000 | 7 months ago

Mechanics Lien filed on 12/13/2019 at 1201 Elm St, Dallas, TX 75202

Active | Lien Value of $318,569.00

Job Details
Property Owner: R Tower

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 7 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 7 months ago

Mechanics Lien filed on 12/11/2019 at 234 W University Dr, Tempe, AZ 85281

Active | Lien Value of $207,578.00

Job Details
Property Owner: Fdg Local Tempe Associates

Mechanics Lien filed on 12/03/2019 at 234 W University Dr, Tempe, AZ 85281

Active | Lien Value of $338,268.44

Job Details
Property Owner: Fdg Local Tempe Associates

Slow payment reported (90+ days) for Commercial project in Knoxville, Tennessee

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for State / County project in SAN MARCOS, Texas

Work worth over $5,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 8 months ago

Lien threatened for Commercial project in Houston, Texas

Lien threat value $60,000 | 8 months ago

Lien threatened for Commercial project in Houston, Texas

Lien threat value $60,000 | 8 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 9 months ago

Mechanics Lien filed on 11/05/2019 at 255 S Orange Ave, Orlando, FL 32801

Active | Lien Value of $10,752.00

Job Details
Property Owner: Balfour Beatty-US

Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee

Work worth less than $1,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in BROWNSWOOD, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 10/25/2019 at 1504 Ben Taub Loop, Houston, TX 77030

Active | Lien Value of $1,600.00

Job Details
Property Owner: Harris County Hospital District
General Contractor: JE Dunn Construction

Mechanics Lien filed on 10/23/2019 at 8201 State Hwy 842, Fort Lauderdale, FL 33324

Active | Lien Value of $86,228.78

Job Details
Property Owner: Columbia Hospital Corporation of South Broward Dba Westside Regional Medical Center

Slow payment reported (90+ days) for State / County project in Austin, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for State / County project in Houston, Texas

Work worth over $10,000 | 9 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth less than $1,000 | 9 months ago

Mechanics Lien filed on 10/14/2019 at 2001 Lee St, Mesquite, TX 75149

Active | Lien Value of $19,500.00

Job Details
Property Owner: Billingsley Company
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Houston, Texas

Work worth over $10,000 | 9 months ago

Mechanics Lien filed on 10/07/2019 at 301 West Ave, Austin, TX 78701

Active | Lien Value of $26,140.56

Job Details
Property Owner: 3 And West Lp
General Contractor: JE Dunn Construction

Mechanics Lien filed on 10/01/2019 at 511 Meeting St, Charleston, SC 29403

Canceled | Lien Value of $15,773.92

Job Details
Property Owner: 511 Meeting Street
General Contractor: JE Dunn Construction

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in SAN MARCOS, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Garland, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $10,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $1,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $5,000 | 10 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in McKinney, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Plano, Texas

Work worth over $60,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Dallas, Texas

Work worth over $1,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $5,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in DFW AIrport, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for State / County project in DFW AIrport, Texas

Work worth over $10,000 | 11 months ago

Slow payment reported (90+ days) for Commercial project in Austin, Texas

Work worth over $1,000 | 11 months ago

Mechanics Lien filed on 08/14/2019 at 1201 Elm St, Dallas, TX 75202

Active | Lien Value of $263,523.29

Job Details
Property Owner: R Tower

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JE Dunn Construction News

Learn more about recent JE Dunn Construction construction payment-related news in the industry.

JE Dunn Construction Project and Payment Info

Payment Score
Medium

Compared to other contractors' pay history, JE Dunn Construction's payment Score is Medium.

How Levelset computes this
Bottom
15% Large Companies

Recent Payment Performance

82% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 82%

Payment Performance Over the Years

According to available information, 84% of projects in 2019 had no reported payment incidents.

2020 - 82%
2019 - 84%
2018 - 98%

Key Payment Steps and Software

Preliminary Notice

Always send

JE Dunn Construction uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

JE Dunn Construction uses Levelset for exchanging lien waivers. Exchange a waiver

Typical Contract Terms

Retainage

Usually 10% retainage in Texas. See typical retainage by State for JE Dunn Construction.

14% No retainage
32% 5% retainage
55% 10% retainage

Payment Terms

Others typically said they were paid when paid from JE Dunn Construction. See what were common payment terms.

50% Pay if paid
50% Pay when paid

Days to Payment

JE Dunn Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

100% > 60 days

Office Locations

Texas

1601 S Mopac Expy, Ste 450, Austin, TX 78746

14951 Dallas Pkwy, Dallas, TX 75254

Georgia

2555 Cumberland Pkwy SE, Atlanta, GA 30339

See all Addresses