Subcontractor
Review the 185 Dale Construction Services, 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%
37%
41%
Unprotected Projects
20%
52%
53%
Reported Slow Payment
10%
7%
2%
Projects With Liens
70%
4%
4%
Commercial Construction Project by unknown general contractor at
105 AZALEA ST, Lake Jackson, TX 77566
Commercial Construction Project by Legacy MCS at
401 County Rd 199, Hutto, TX 78634
Commercial Construction Project by Nations Construction at
Construction Project by Blazer Building Inc at
114919 TC Jester Blvd, Houston, TX 77068
Construction Project by Broaddus Construction at
Construction Project by unknown general contractor at
111 Delmar St, Houston, TX 77011
Commercial Construction Project by Caldwell Companies at
Commercial Construction Project by Hudson Construction Company at
2084 ALAMO PKWY, San Antonio, TX 78253
Construction Project by unknown general contractor at
Residential Construction Project by Hudson Construction Company at
Commercial Construction Project by unknown general contractor at
3251 Bluffs LandingLn, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
3939 W 12th St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
3838 W 12th St, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
2077 S Gessner Rd, Houston, TX 77063
Commercial Construction Project by unknown general contractor at
2200 Plantation Dr, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
1661 Independence Dr, New Braunfels, TX 78132
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6006 ROGERDALE RD, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
1510 League Line Rd, Conroe, TX 77304
State / County Construction Project by Blazer Building Inc at
2101 Scott Blvd, Temple, TX 76504
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by unknown general contractor at
2303 Hayes Rd, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
4100 Alamo Pkwy, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
14919 T C Jester Blvd, Houston, TX 77068
Construction Project by Caldwell Companies 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.
According to available information, 15% of projects in 2023 had no reported payment incidents.
2024 - 29%
2023 - 15%
2022 - 35%
2021 - 68%
Typical retainage not yet submitted for Dale Construction Services, LLC.
Others typically said they were paid on invoice from Dale Construction Services, LLC. See what were common payment terms.
100% Paid on invoice
Dale Construction Services, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Fair if did many jobs with them with Dale construction and he always paid on time always time did fair pricing if it was under bed he would work with us doing it by the hour or the day I know we did over 15 apartment complexes with them since you’ve been in business