General Contractor
Review the 9 Dakota Fine Homes 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%
34%
41%
Unprotected Projects
33%
59%
53%
Reported Slow Payment
67%
3%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1049 Corporate Center Dr, Salisbury, NC 28146
Commercial Construction Project at
2525 N Main St, Cleburne, TX 76033
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2022 - 60%
Typical retainage not yet submitted for Dakota Fine Homes.
Typical contract pay terms not yet reported for Dakota Fine Homes.
Typical days to payment not yet collected for Dakota Fine Homes.