General Contractor
Review the 69 Dedicated Construction Management 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%
55%
41%
Unprotected Projects
75%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
25%
1%
4%
Construction Project by unknown general contractor at
211 North Ave, Athens, GA 30601
Commercial Construction Project at
1690 Rockwood Dr, Waukesha, WI 53188
Commercial Construction Project at
Construction Project by unknown general contractor at
945 SE 4th St Ste A, Hermiston, OR 97838
Commercial Construction Project at
W238N1690 Rockwood Dr, Waukesha, WI 53188
Construction Project at
6600 Topanga Canyon Blvd Unit 77, Canoga Park, CA 91303
Commercial Construction Project at
6600 State Rte 27 77, Canoga Park, CA 91303
Construction Project at
12100 NE 195th St, Bothell, WA 98011
Commercial Construction Project at
Construction Project by unknown general contractor at
330 11TH AVE, Helena, MT 59601
Construction Project by unknown general contractor at
601 Warren Ave, Spring Lake, NJ 07762
Commercial Construction Project at
Construction Project by unknown general contractor at
2615 Northridge Pkwy Ste 102, Ames, IA 50010
State / County Construction Project at
VARIOUS LOCATIONS, Milwaukee, WI 53202
Construction Project by unknown general contractor at
6600 Town Sq Ste 1530, Alpharetta, GA 30005
Construction Project by unknown general contractor at
119 E College Way, Mount Vernon, WA 98273
Construction Project at
675 Main St, Park City, UT 84060
Commercial Construction Project at
Construction Project by unknown general contractor at
401 Baker Ave, Whitefish, MT 59937
Commercial Construction Project at
Commercial Construction Project at
8109 NE Vancouver Mall Dr, Vancouver, WA 98662
Construction Project by unknown general contractor at
125 Saundersville Rd Ste 124, Hendersonville, TN 37075
Construction Project by unknown general contractor at
2850 N Main St, Santa Ana, CA 92705
Construction Project by unknown general contractor at
3208 Napier Park Ste 2, San Antonio, TX 78231
Commercial 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 83%
2022 - 100%
2021 - 100%
Usually 5% retainage in Nevada. See typical retainage by State for Dedicated Construction Management.
100% 5% retainage
Others typically said they were paid on invoice from Dedicated Construction Management. See what were common payment terms.
100% Paid on invoice
Dedicated Construction Management typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days