General Contractor
Review the 93 Dakota Contractors, 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%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
1300 Logan Cir NW 1316, Atlanta, GA 30318
Commercial Construction Project at
1300 Logan Cir NW, Atlanta, GA 30318
Commercial Construction Project at
206 chattahoochee row nw, Atlanta, GA 30318
Construction Project by unknown general contractor at
210 Chattahoochee Row NW Ste 210, Atlanta, GA 30318
Construction Project by unknown general contractor at
985 Monroe Dr NE Ste G, Atlanta, GA 30308
Construction Project by unknown general contractor at
3070 Windward Plz Ste J, Alpharetta, GA 30005
Commercial Construction Project at
2018 Steel Dr, Tucker, GA 30084
Commercial Construction Project at
1235 Chattahoochee, Atlanta, GA 30339
Commercial Construction Project at
1995 Steel Dr, Tucker, GA 30084
Commercial Construction Project at
500 B Chattahoochee Bow NW, Atlanta, GA 30318
Construction Project by unknown general contractor at
10595 Old Alabama Connector Rd, Alpharetta, GA 30022
Commercial Construction Project at
Construction Project at
120 Interstate N Pkwy UNIT 450, Atlanta, GA 30339
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10593 old alabama rd, Johns Creek, GA 30022
Commercial Construction Project at
5209 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project at
2070 Steel Dr, Tucker, GA 30084
Construction Project by unknown general contractor at
2277 Brannen Rd SE, Atlanta, GA 30316
Commercial Construction Project at
1235 CHATTAHOOCHEE AVE BUILDING 500, Atlanta, GA 32324
Construction Project by unknown general contractor at
1458 Church St Ste B, Decatur, GA 30030
Construction Project by unknown general contractor at
5215 Memorial Dr, Stone Mountain, GA 30083
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 Dakota Contractors, LLC.
Typical contract pay terms not yet reported for Dakota Contractors, LLC.
Typical days to payment not yet collected for Dakota Contractors, LLC.