Subcontractor
Review the 35 DGM Interiors 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
4498 S Marsalis Ave, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
4223 Farm To Market Rd 815, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
109 W Hardwood, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8636 Camp Bowie West Blvd, Fort Worth, TX 76116
Commercial Construction Project by Adhaco Construction Company at
Commercial Construction Project by unknown general contractor at
ETO CLINIC 7920 ELM BROOKE, Dallas, TX
Commercial Construction Project by unknown general contractor at
EPO CLINIC, Dallas, TX 75452
Commercial Construction Project by unknown general contractor at
W HOTEL, Dallas, TX 75452
Commercial Construction Project by unknown general contractor at
W 1440 4223 FM 815 KENETH, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
2401 VICKORY PARK SUITE 1 1440, Dallas, TX 75452
Commercial Construction Project by unknown general contractor at
1440 VICTORY PARK WAY, Brad Compton, TX 75452
Commercial Construction Project by unknown general contractor at
2707 ABRAHMS, Leonard, TX 75452
Commercial Construction Project by Adhaco Construction Company at
Commercial Construction Project by Adhaco Construction Company at
Commercial Construction Project by unknown general contractor at
7709 SAN JACINTO, Plano, TX 75452
Commercial Construction Project by unknown general contractor at
1400 Highland Rd, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
2440 Victory Park Ln Ste 1434, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
TCBY, Wylie, TX 75452
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 N Ballard Ave, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
W SUITE 1434, Leonard, TX 75452
Commercial Construction Project by unknown general contractor at
FOOT & ANKLE CLINIC, Garland, TX 75452
Commercial Construction Project by Adhaco Construction Company at
1217 W State Hwy 114 # 124, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
SALONS OF DALLAS 1400 HILAND KENNETH P/U, Dallas, AL
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DGM Interiors.
Typical contract pay terms not yet reported for DGM Interiors.
Typical days to payment not yet collected for DGM Interiors.