Subcontractor
Review the 10 Arredondo Dozer Services, LLC 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%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4934 Hwy 181, Gregory, TX 78359
Commercial Construction Project by unknown general contractor at
1098 Kemper City Rd S 6356903, Victoria, TX 77905
Commercial Construction Project by unknown general contractor at
OFF LEVIEN RD 28 1740610 97, Woodsboro, TX 78393
Commercial Construction Project by unknown general contractor at
7205 Old Brownsville Rd 2200307, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
EAGLE FORD, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
28 57658838 98 49089199, Tilden, TX 78071
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
US Hwy 99, Belton, TX 78075
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Arredondo Dozer Services, LLC.
Typical contract pay terms not yet reported for Arredondo Dozer Services, LLC.
Typical days to payment not yet collected for Arredondo Dozer Services, LLC.