General Contractor
Review the 97 Dakota Partners 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%
23%
42%
Unprotected Projects
93%
74%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
67 Bog Rd Bldg K, Goffstown, NH 03045
Residential Construction Project at
2200 BRADY ST, Richmond, VA 23234
Commercial Construction Project at
18-30 Langdon Ave, Concord, NH 03301
Residential Construction Project at
67 Bog Rd Bldg E, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg F, Goffstown, NH 03045
Commercial Construction Project at
10 Langdon Ave, Concord, NH 03301
Residential Construction Project at
67 Bog Rd Bldg A, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg B, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg C, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg D, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg G, Goffstown, NH 03045
Residential Construction Project at
BOG AND MOUNTAIN ROAD, Goffstown, NH 03045
Residential Construction Project at
2400 Lynhaven Ave, Richmond, VA 23234
Residential Construction Project at
LANGDON AVE, Concord, NH 03301
Residential Construction Project at
67 Bog Rd, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg H, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg I, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg J, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg L, Goffstown, NH 03045
Residential Construction Project at
67 Bog Rd Bldg M, Goffstown, NH 03045
Commercial Construction Project by Preston Homes Inc. (VA) at
2300 Brady St, Richmond, VA 23234
Commercial Construction Project at
550 CEDAR ST, Newington, CT 06111
Commercial Construction Project at
26 Atlantic Way, Scituate, MA 02066
Commercial Construction Project at
24 Atlantic Way, Scituate, MA 02066
Commercial Construction Project at
33 Sandy Hill Cir, Scituate, MA 02066
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Dakota Partners.
Others typically said they were paid on invoice from Dakota Partners. See what were common payment terms.
100% Paid on invoice
Dakota Partners typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days