General Contractor
Review the 20 CW Dillon Builders 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
420 Mendocino Ave, Santa Rosa, CA 95401
Construction Project by unknown general contractor at
14606 Arminta St, Panorama City, CA 91402
Commercial Construction Project at
225 26TH ST, Santa Monica, CA 90402
Commercial Construction Project at
119 NEWBURY ST, Boston, MA 02116
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 W CENTURY DR UNIT 25C, Los Angeles, CA 90067
Commercial Construction Project at
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.
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%
2021 - 100%
Typical retainage not yet submitted for CW Dillon Builders.
Typical contract pay terms not yet reported for CW Dillon Builders.
Typical days to payment not yet collected for CW Dillon Builders.