General Contractor
Review the 13 Dahlhauser Group 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%
29%
41%
Unprotected Projects
100%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
5446 Hwy 20, Cartersville, GA 30121
Commercial Construction Project at
Commercial Construction Project at
559 PICKETTS RDG, Acworth, GA 30101
Commercial Construction Project at
918 Crowe Springs Spur, Adairsville, GA 30103
Commercial Construction Project at
1331 Hampton Hall Dr, Brookhaven, GA 30319
Commercial Construction Project at
395 Oak Gln, Marietta, GA 30068
Commercial Construction Project at
3799 Lower Roswell Rd, Marietta, GA 30068
Commercial Construction Project by US General Construction at
Commercial Construction Project by Bayne Development Group LLC at
Commercial Construction Project at
3337 State Rte 34, Newnan, GA 30263
Commercial Construction Project at
1915 SO COLLEGE ST, Auburn, AL 36830
Commercial Construction Project at
791 VETERANS MEMORIAL HWY, Mableton, GA 30126
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dahlhauser Group LLC.
Typical contract pay terms not yet reported for Dahlhauser Group LLC.
Typical days to payment not yet collected for Dahlhauser Group LLC.