General Contractor
Review the 1124 DentalOne Partners 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7995 W Layton Ave, Milwaukee, WI 53220
Commercial Construction Project at
123 S Stone Ave, Tucson, AZ 85701
Commercial Construction Project at
Commercial Construction Project at
7515 W Yale Ave, Denver, CO 80227
Commercial Construction Project at
3727 Easton Market, Columbus, OH 43219
Commercial Construction Project at
Commercial Construction Project at
226 Crossroads Blvd, Cary, NC 27518
Commercial Construction Project at
378 E Waterloo Rd, Akron, OH 44319
Commercial Construction Project at
6515 Robinson Centre Dr, Pittsburgh, PA 15205
Commercial Construction Project at
1900 Wellness Blvd Ste 104, Monroe, NC 28110
Commercial Construction Project at
5555 Youngstown Warren Rd Unit 908, Niles, OH 44446
Commercial Construction Project at
330 Christiana Medical Ctr, Newark, DE 19702
Commercial Construction Project at
1054 W Pleasant Valley Rd, Cleveland, OH 44134
Commercial Construction Project at
Commercial Construction Project at
5900 Cubero Dr NE, Albuquerque, NM 87109
Commercial Construction Project at
701 Roosevelt Rd, Glen Ellyn, IL 60137
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1815 Bardstown Rd, Louisville, KY 40205
Commercial Construction Project at
1633 Fillmore St, Denver, CO 80206
Commercial Construction Project at
5014 Grande Blvd, Medina, OH 44256
Commercial Construction Project at
15909 Harlem Ave, Tinley Park, IL 60477
Commercial Construction Project at
930 Boardman Poland Rd, Youngstown, OH 44512
Commercial Construction Project at
831 Haddon Ave, Collingswood, NJ 08108
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.
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.
Typical retainage not yet submitted for DentalOne Partners.
Typical contract pay terms not yet reported for DentalOne Partners.
Typical days to payment not yet collected for DentalOne Partners.