Subcontractor
Review the 9 Dawn 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
P O Box 10267, Houston, TX 77206
Commercial Construction Project by Garrison Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8805 Ferndale, Houston, TX 77017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2124 River Oaks Blvd, Houston, TX 77019
Commercial Construction Project by unknown general contractor at
10600 Hazen St, Houston, TX 77072
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dawn Construction Co..
Typical contract pay terms not yet reported for Dawn Construction Co..
Typical days to payment not yet collected for Dawn Construction Co..