Material Supplier
Review the 14 DFW Door & Hardware LP 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5547 WINDHAVEN PARKWAY, Plano, TX 75093
Construction Project by J. E. Dunn Construction Group at
Construction Project by Holt Construction Corp. at
Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Construction Project by ARCO/Murray National Construction Co. Inc. at
Construction Project by McRight-Smith Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bluestone Partners LLC at
3304 Alma Dr, Plano, TX 75023
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
5015 Westheimer Rd Ste 2414, Houston, TX 77056
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by The Haskell Company at
Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) 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 - 100%
2021 - 100%
Typical retainage not yet submitted for DFW Door & Hardware LP.
Typical contract pay terms not yet reported for DFW Door & Hardware LP.
Typical days to payment not yet collected for DFW Door & Hardware LP.