
2 sub-contractor workers for construction site near Downtown Austin tested positive for COVID-19, company says
JE Dunn Construction implemented safety measures for workers earlier this month, including temperature checks.... Read more
General Contractor
Review the 7398 J. E. Dunn Construction Group 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%
37%
47%
Unprotected Projects
91%
61%
50%
Reported Slow Payment
7%
1%
1%
Projects With Liens
2%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
300 Rockefeller Dr, Muskogee, OK 74401
Commercial Construction Project at
5106 W LOOP 1604 N, San Antonio, TX 78251
State / County Construction Project by Ykk Ap at
1712 W LAKE DR, Wimauma, FL 33598
State / County Construction Project at
Residential Construction Project at
4114 railport pkwy, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
4000 Cushing Parkway, Fremont, CA 94538
Construction Project by unknown general contractor at
14611 Botts Rd Unit 211, Kansas City, MO 64147
Commercial Construction Project at
5808 W 110th St, Leawood, KS 66211
Construction Project by unknown general contractor at
2323 Grand Blvd Fl 8, Kansas City, MO 64108
Construction Project by unknown general contractor at
1806 Sam Rittenberg Blvd, Charleston, SC 29407
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
1385 Charles Bell Rd, Clarksville, TN 37040
Commercial Construction Project at
99 Westedge St, Charleston, SC 29403
Commercial Construction Project at
4550 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
1000 Physicians Way, Franklin, TN 37067
Commercial Construction Project at
7232 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project by Rosendin Electric at
2300 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project at
1204 N HUDSON AVE, Oklahoma City, OK 73103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6135 S Meridian Ave, Oklahoma City, OK 73108
Commercial Construction Project at
1045 E Grand St, Springfield, MO 65807
Commercial Construction Project at
1207 18th Ave S, Nashville, TN 37212
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 80% of projects in 2024 had no reported payment incidents.
2025 - 83%
2024 - 80%
2023 - 83%
2022 - 82%
Usually 10% retainage in Texas. See typical retainage by State for J. E. Dunn Construction Group.
3% No Retainage
29% 5% retainage
69% 10% retainage
Others typically said they were paid when paid from J. E. Dunn Construction Group. See what were common payment terms.
12% Pay if paid
59% Pay when paid
29% Paid on invoice
J. E. Dunn Construction Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
50% 31 - 60 days
25% > 60 days
Very nice to talk to and quick to pay. Worked for them on a project in Fort Walton Beach. Everything was accepted on time, paid on time.

JE Dunn Construction implemented safety measures for workers earlier this month, including temperature checks.... Read more

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