Subcontractor
Review the 42 Dawkins Site 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
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
24042 Augusta Hwy 1096, Cottageville, SC 29435
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Oracal Pkwy, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
1329 Ruby Rd, Hartsville, SC 29550
Commercial Construction Project by unknown general contractor at
2029-1271 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
9625 E Hwy 280, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
2099 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
1299 GA 21, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
1349 N Columbia Ave, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
101 Young Ct, Greenville, SC 29615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4415 Hwy 80, Ellabell, GA 31308
Commercial Construction Project by unknown general contractor at
2115 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
210 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
1703 Fort Howard rd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Trade ctr Blvd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1014 Dover Rd, Grand Rivers, KY 42045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5544 Burlington Rd, Mc Leansville, NC 27301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
241 Flato Rd, Corpus Christi, TX 78405
Commercial Construction Project by unknown general contractor at
8435 Hwy 89, Sinton, TX 78387
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 Dawkins Site.
Typical contract pay terms not yet reported for Dawkins Site.
Typical days to payment not yet collected for Dawkins Site.