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 6030 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%
27%
33%
Unprotected Projects
90%
71%
60%
Reported Slow Payment
6%
1%
2%
Projects With Liens
4%
1%
5%
Commercial Construction Project at
372 S 9th St, David City, NE 68632
Commercial Construction Project at
Commercial Construction Project at
5106 W LOOP 1604 N, San Antonio, TX 78251
Commercial Construction Project at
1601 ¿e¿randol¿mill¿rd, Arlington, TX 76011
State / County Construction Project at
1101 VICTORIA ST, Brandon, FL 33510
Commercial Construction Project at
1000 Spring St NW Unit 1020, Atlanta, GA 30309
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
2025 Cleveland Ave, Charlotte, NC 28203
Residential Construction Project by Ykk Ap at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
2310 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
8900 Ne Flintlock, Kansas City, MO 64157
Commercial Construction Project at
1400 Baltimore Ave, Kansas City, MO 64105
Commercial Construction Project at
6001 W 52ND ST, Mission, KS 66202
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
1324 9th Ave W, Williston, ND 58801
Commercial Construction Project at
3830 Medal Of Honor Blvd, Pueblo, CO 81008
Construction Project at
State / County Construction Project at
4500 Rogue Valley Hwy, Central Point, OR 97502
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2023 had no reported payment incidents.
2024 - 61%
2023 - 82%
2022 - 82%
2021 - 88%
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.
13% Pay if paid
63% Pay when paid
25% 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.
27% 15 - 30 days
46% 31 - 60 days
27% > 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