Subcontractor
Review the 247 DFW Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
75%
7%
2%
Projects With Liens
25%
4%
4%
Commercial Construction Project by unknown general contractor at
13701 Hillcrest Rd 8, Dallas, TX 75240
Construction Project by unknown general contractor at
1301 E 15th St, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
13701 Hillcrest Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1100 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project by Acadian Group at
Commercial Construction Project by unknown general contractor at
358 Shelly Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
2300 Wilmeth Rd, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
6309 Industrial Dr, Sachse, TX 75048
Commercial Construction Project by Dakota Fine Homes at
2525 N Main St, Cleburne, TX 76033
Commercial Construction Project by Authers Building Group at
3602 E 1ST ST, Prosper, TX 75078
Construction Project by Texas Built Construction at
27078 E University, Little Elm, TX 76227
Construction Project by unknown general contractor at
210 S Main St, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
15th street and m avenue, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
517 N Tennant St, Dallas, TX 75208
Commercial Construction Project by Enformed Construction Services (ECS) at
Commercial Construction Project by unknown general contractor at
2398 Wilmeth Rd, Mc Kinney, TX 75071
Construction Project by unknown general contractor at
3209 Ash Park Dr, Fort Worth, TX 76118
Residential Construction Project by unknown general contractor at
1473 TRAIL VIEW LN, Frisco, TX 75034
Commercial Construction Project by Kleinfelder Inc. at
Construction Project by unknown general contractor at
1500 Kentucky Ave 4300, Lancaster, TX 75134
Construction Project by unknown general contractor at
637 Garland Road 10030 Garland Road, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
4150 Beltway Dr, Addison, TX 75001
Commercial Construction Project by Drive Construction GC LLC at
2425 W Northwest Hwy, Dallas, TX 75220
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
671 Ft Worth Ave, Fort Worth, TX 76112
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.
According to available information, 11% of projects in 2023 had no reported payment incidents.
2023 - 11%
2022 - 40%
2021 - 86%
Usually 10% retainage in Texas. See typical retainage by State for DFW Services LLC.
100% 10% retainage
Typical contract pay terms not yet reported for DFW Services LLC.
Typical days to payment not yet collected for DFW Services LLC.