Subcontractor
Review the 365 Dallas 1 Construction & Development, Inc. 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%
28%
41%
Unprotected Projects
93%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
7%
9%
4%
Commercial Construction Project by unknown general contractor at
willow wood ln & eden ln, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
192 Ceylon Ave, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
1303 W Kennedy Blvd, Tampa, FL 33606
Commercial Construction Project by unknown general contractor at
2606 E 28TH AVE, Tampa, FL 33605
Residential Construction Project by unknown general contractor at
6466 WILLOW WOOD LN, Tampa, FL 33634
Construction Project by Verdex Construction LLC (FL) at
104 S MULRENNAN RD, Valrico, FL 33594
Commercial Construction Project by unknown general contractor at
2808 HARPER PL, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
13806 NORTH 46 TH STREET, Tampa Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
6440 WILLOWWODD LN, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
2606 W Cleveland St N, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
6445 WILLOW WOOD LN, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
12738 N Florida Ave, Tampa, FL 33612
State / County Construction Project by unknown general contractor at
4423 W EUCLID AVE, Tampa, FL 33629
State / County Construction Project by unknown general contractor at
various roads avenues and streets near yorkshire road, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
111 S Armenia Ave, Tampa, FL 33609
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2109 N DUNDEE ST, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
5414 Sweetwater Terrace Cir, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
13910 N NEBRASKA AVE, Tampa, FL 33613
State / County Construction Project by unknown general contractor at
Various Locations, Tampa, FL 33603
Residential Construction Project by unknown general contractor at
6432 Willow Wood Ln, Tampa, FL 33634
Commercial Construction Project by unknown general contractor at
4617 W LOWELL AVE, Tampa, FL 33629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7582 Tranquility Loop, Wesley Chapel, FL 33545
State / County Construction Project by unknown general contractor at
22 C, Tampa, FL 33609
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 96%
2022 - 91%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Dallas 1 Construction & Development, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Dallas 1 Construction & Development, Inc..
Typical days to payment not yet collected for Dallas 1 Construction & Development, Inc..