General Contractor
Review the 40 Dang La Construction & Associates 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
9291 S Sam Houston Pkwy E, Houston, TX 77075
Construction Project by unknown general contractor at
9829 Broadway St, Pearland, TX 77584
Commercial Construction Project at
12625 Tomball Pkwy, Houston, TX 77086
Commercial Construction Project at
9811 Broadway St Bldg B, Pearland, TX 77584
Commercial Construction Project at
12633 Tomball Pkwy, Houston, TX 77086
Construction Project by unknown general contractor at
9821 Broadway St, Pearland, TX 77584
Construction Project by unknown general contractor at
9811 Broadway St, Pearland, TX 77584
Commercial Construction Project at
9404 W Sam Houston Pkwy S, Houston, TX 77099
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
10300 Westoffice Dr Ste 100, Houston, TX 77042
Commercial Construction Project at
9291 South Sam Houston Parkway West, Houston, TX 77085
Commercial Construction Project at
Commercial Construction Project at
4899 Highway 6, Missouri City, TX 77459
Commercial Construction Project at
The Market Place - 249, Houston, TX 12661
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6100 Corporate Dr, Houston, TX 77036
Commercial Construction Project at
4899 State Rte 6 S Bldg A, Missouri City, TX 77459
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 33%
2021 - 67%
Typical retainage not yet submitted for Dang La Construction & Associates.
Typical contract pay terms not yet reported for Dang La Construction & Associates.
Typical days to payment not yet collected for Dang La Construction & Associates.