General Contractor
Review the 131 Dantex Construction Co. 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
21%
52%
53%
Reported Slow Payment
74%
7%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
14301 PEBBLE HILLS BLVD BULDIN 14301 PEBBLE HILLS BLVD BULDIN, Desert Haven, TX 79938
Commercial Construction Project at
201 Florence St, El Paso, TX 79901
State / County Construction Project at
222 S Campbell St, El Paso, TX 79901
State / County Construction Project at
2231 Arizona Ave, El Paso, TX 79930
State / County Construction Project at
6101 HIGH RIDGE DR, El Paso, TX 79912
State / County Construction Project at
State / County Construction Project at
825 E Redd Rd, El Paso, TX 79912
State / County Construction Project at
7820 Helen Of Troy Dr, El Paso, TX 79912
State / County Construction Project at
State / County Construction Project at
1300 Circle Dr, El Paso, TX 79902
State / County Construction Project at
900 N Resler Dr, El Paso, TX 79912
Commercial Construction Project at
5415 S Desert Blvd, El Paso, TX 79932
State / County Construction Project at
5400 Sanders Ave, El Paso, TX 79924
State / County Construction Project at
VARIOUS LOCATIONS, El Paso, TX 79901
State / County Construction Project at
various locations, El Paso, TX 79936
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1100 N Stanton St, El Paso, TX 79902
State / County Construction Project by HB Construction (NM) at
State / County Construction Project at
499 Carabet Dr, El Paso, TX 79930
Construction Project at
301 Texas Ave, El Paso, TX 79901
Commercial Construction Project at
State / County Construction Project at
State / County 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.
According to available information, 53% of projects in 2023 had no reported payment incidents.
2023 - 53%
2021 - 30%
Typical retainage not yet submitted for Dantex Construction Co..
Typical contract pay terms not yet reported for Dantex Construction Co..
Typical days to payment not yet collected for Dantex Construction Co..