Subcontractor
Review the 25 D-A-M Services Inc. 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Collier Construction (Brenham, TX) at
3766 N Mechanic St, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
178 Ave A, El Campo, TX 77437
Commercial Construction Project by unknown general contractor at
178 DAM RD, San Antonio, TX 78219
State / County Construction Project by Polasek Construction at
821 E Ahldag Ave, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
6747 State Rte 71, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
178 Dam Rd, El Campo, TX 77437
State / County Construction Project by Polasek Construction at
State / County Construction Project by Polasek Construction at
1605 N Alabama Rd, Wharton, TX 77488
Commercial Construction Project by unknown general contractor at
3434 N Mechanic St, El Campo, TX 77437
State / County Construction Project by Polasek Construction at
Commercial Construction Project by BLS Construction Inc. at
State / County Construction Project by Polasek Construction at
820 Fitzgerald St, East Bernard, TX 77435
State / County Construction Project by Polasek Construction at
614 Leveridge St, East Bernard, TX 77435
Commercial Construction Project by unknown general contractor at
<++>fob Garwood Shara Allgayer 979.543.7041, Garwood, TX 77442
Commercial Construction Project by unknown general contractor at
ROSENBERG D A M DAVID 979-543-7041, Rosenberg, TX 77471
State / County Construction Project by Polasek Construction at
4010 Farm To Market Rd 2765th Rd, El Campo, TX 77437
State / County Construction Project by Polasek Construction at
1006 Roberts St, El Campo, TX 77437
State / County Construction Project by BLS Construction Inc. at
1011 West Loop, El Campo, TX 77437
Commercial Construction Project by Polasek Construction at
2949 I 10 Frontage, Sealy, TX 77474
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D-A-M Services Inc..
Typical contract pay terms not yet reported for D-A-M Services Inc..
Typical days to payment not yet collected for D-A-M Services Inc..