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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.
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Reviews of JE Dunn Construction
Top
65%
65%
Payment rating rank in the industry. These ratings are left by other contractors. Learn More.
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.
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
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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.
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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
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
Mechanics Lien filed on 05/26/2020 at 1350 S Dixie Hwy, Coral Gables, FL 33146
Active | Lien Value of $385,839.52
Mechanics Lien filed on 05/26/2020 at 1935 Medical District Dr, Dallas, TX 75235
Active | Lien Value of $16,629.00
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
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
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
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
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
Mechanics Lien filed on 02/21/2020 at 4301 Bull Creek Rd, Austin, TX 78731
Active | Lien Value of $17,000.00
Mechanics Lien filed on 02/21/2020 at 4301 Bull Creek Rd, Austin, TX 78731
Active | Lien Value of $17,000.00
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
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
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
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
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
Mechanics Lien filed on 10/01/2019 at 511 Meeting St, Charleston, SC 29403
Canceled | Lien Value of $15,773.92
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.
The differing restrictions between the two eastern Texas markets highlight the changing landscape construction companies face across the country as state and local jurisdictions establish shelter-in-p... Read More
Unpaid contractors have filed mechanics liens worth more than $5 million against 511 Meeting, a luxe apartment development in downtown Charleston, SC.... Read More
JE Dunn Construction Project and Payment Info
Compared to other contractors' pay history, JE Dunn Construction's payment Score is Medium.
How Levelset computes this
Bottom
15% Large Companies
15% Large Companies
Recent Payment Performance
82% of projects in the last 12 months had no reported payment issues by other contractors.
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
Office Locations
JE Dunn Construction Awards
What do you think about how JE Dunn Construction pays you? Anonymously review your recent payment experience
JE Dunn Construction Project and Payment Info
Compared to other contractors' pay history, JE Dunn Construction's payment Score is Medium.
How Levelset computes this
Bottom
15% Large Companies
15% Large Companies
Recent Payment Performance
82% of projects in the last 12 months had no reported payment issues by other contractors.
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