Subcontractor
Review the 103 Dallas 1 Construction And Dev 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%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4015 Poplin Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
BLUME RD, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
129 Blume Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
LEMMOND FARM DR, Mint Hill, NC 28227
Commercial Construction Project by unknown general contractor at
3225 W Sugar Creek Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
113 Gilead Rd, Huntersville, NC 28078
State / County Construction Project by unknown general contractor at
4330 Pete Brown Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
13409 State Hwy 115, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
2111 Rocky Riv 4547, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd 306, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
ROCKY RIVER RD W, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
17529 Hawkwatch Ln, Charlotte, NC 28278
Commercial Construction Project by unknown general contractor at
12315 Caldwell Rd, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
1040 Goforth Rd, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
3756 Perrette Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Barksdale Cir, Charlotte, NC 28270
Commercial Construction Project by unknown general contractor at
9824 BROOKFORD ST, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
1725 LOST TREE LN, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
4489 ORPHANAGE RD, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
3914 Poplin Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
509 N Spring Ave, Newton, NC 28658
Commercial Construction Project by unknown general contractor at
3419 Poplin Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
4551 Beatties Ford Rd, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
601 Nottingham Dr, Charlotte, NC 28211
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 Dallas 1 Construction And Dev.
Typical contract pay terms not yet reported for Dallas 1 Construction And Dev.
Typical days to payment not yet collected for Dallas 1 Construction And Dev.