General Contractor
Review the 93 Joeris + JE Dunn (Joint Venture) 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%
35%
37%
Unprotected Projects
75%
61%
56%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
FOREVERGREEN RD X CORAL RIDGE AVE, North Liberty, IA 52317
Commercial Construction Project at
9555 NE 48th St, Kansas City, MO 64161
Commercial Construction Project at
200 S 14th St, Omaha, NE 68102
Commercial Construction Project at
DR, Google, IA 51501
Commercial Construction Project by Haydon Building Corp at
3414 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project at
888 Nolan Ryan Expy Ste A, Arlington, TX 76011
Commercial Construction Project at
3412 S Sossaman Rd, Mesa, AZ 85212
Commercial Construction Project by Haydon Building Corp at
7232 E Elliot Rd, Mesa, AZ 85212
Commercial Construction Project at
3287 W Camp Wisdom Rd, Dallas, TX 75237
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
1170 Lower Brownsville Rd, Jackson, TN 38301
Commercial Construction Project at
250 E Grayson St, San Antonio, TX 78215
Residential Construction Project at
5709 LOCUST ST, Kansas City, MO 64110
Commercial Construction Project at
7719 Wurzbach Rd, San Antonio, TX 78229
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by The Boldt Company at
Commercial Construction Project at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project at
State / County Construction Project at
300 S Sycamore St, Wichita, KS 67213
Commercial Construction Project at
10100 GOLFCOURSE RD AUSTIN PRIMER N ICK, Austin, TX 78719
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2024 - 13%
2021 - 38%
Usually 10% retainage in Texas. See typical retainage by State for Joeris + JE Dunn (Joint Venture).
100% 10% retainage
Typical contract pay terms not yet reported for Joeris + JE Dunn (Joint Venture).
Typical days to payment not yet collected for Joeris + JE Dunn (Joint Venture).