General Contractor
Review the 83 Dawson-Lupul Builders 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
1703 Piedmont Ave, Austin, TX 78757
Residential Construction Project at
10410 Double Spur Loop, Austin, TX 78759
Residential Construction Project at
3803 N Green Trl, Austin, TX 78731
Owner Occupied Residential Construction Project at
302 Wall St, Austin, TX 78746
Residential Construction Project at
4205 Deepwoods Dr, Austin, TX 78731
Residential Construction Project at
2408 THORTON, Austin, TX 78704
Commercial Construction Project at
302 Wallis Dr, Austin, TX 78746
Commercial Construction Project at
2511 ADDISON AVE, Austin, TX 78757
Residential Construction Project at
3808 N GREEN TRLS, Austin, TX 78731
Residential Construction Project at
1416 DWYCE DR, Austin, TX 78757
Residential Construction Project at
514 ACADEMY DR, Austin, TX 78704
Residential Construction Project at
2408 THORNTON RD, Austin, TX 78704
Residential Construction Project at
5702 Lakemoore Dr 51, Austin, TX 78731
Residential Construction Project at
2917 Dover Pl, Austin, TX 78757
Commercial Construction Project at
2305 FOREST BEND DR, Austin, TX 78704
Commercial Construction Project at
1903 COLLIE, Austin, TX 78704
Residential Construction Project at
1609 Alta Vista Ave, Austin, TX 78704
Residential Construction Project at
1903 Collier St, Austin, TX 78704
Commercial Construction Project at
4606 MADRONA DR, Austin, TX 78731
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5715 MARILYN DR, Austin, TX 78757
Residential Construction Project at
8407 SILVER RIDGE DR, Austin, TX 78759
Residential Construction Project at
Commercial Construction Project at
706 Upson St, Austin, TX 78703
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 - 89%
2021 - 100%
Typical retainage not yet submitted for Dawson-Lupul Builders.
Typical contract pay terms not yet reported for Dawson-Lupul Builders.
Typical days to payment not yet collected for Dawson-Lupul Builders.