General Contractor
Review the 18 DFW Building Company LLC 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
278 PASTORS WALK, Monroe, CT 06468
Commercial Construction Project at
810 Bridgeport Ave, Shelton, CT 06484
Commercial Construction Project at
24 Stony Hill Rd Ste 105, Bethel, CT 06801
Commercial Construction Project at
658 NORTONTOWN RD, Guilford, CT 06437
Commercial Construction Project at
316 COURTLAND AVE, Stamford, CT 06906
Residential Construction Project at
718 SPORT HILL RD, Easton, CT 06612
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%
2021 - 86%
Typical retainage not yet submitted for DFW Building Company LLC.
Typical contract pay terms not yet reported for DFW Building Company LLC.
Typical days to payment not yet collected for DFW Building Company LLC.