Subcontractor
Review the 32 Dean Contracting Company Inc. (TX) 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
31610 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
340 County Rd 158, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
150 Bunton Creek Rd, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 Sanctuary Lakes Dr, Port O Connor, TX 77982
Commercial Construction Project by unknown general contractor at
1277 County Rd 258, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
2620 Klein Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 Sparta Rd, Belton, TX 76513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
873 Anthem Pkwy, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1437 State Hwy 46 S, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
201 Stillwater Rd, Wimberley, TX 78676
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by American Constructors at
Commercial Construction Project by Rogers-O'Brien Construction at
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.
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 - 78%
Typical retainage not yet submitted for Dean Contracting Company Inc. (TX).
Typical contract pay terms not yet reported for Dean Contracting Company Inc. (TX).
Typical days to payment not yet collected for Dean Contracting Company Inc. (TX).