General Contractor
Review the 67 DH Interiors Inc. 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2455 FRENCH CIRCLE, Southlake, TX 76092
Commercial Construction Project at
Commercial Construction Project at
1741 FM 377 FILEMON, Roanoke, TX 76092
Construction Project by unknown general contractor at
850 S Dooley St, Grapevine, TX 76051
Commercial Construction Project at
Pepsi Cola Tile, Southlake, TX 76092
Commercial Construction Project at
505 N US Highway 77, Waxahachie, TX 75165
Commercial Construction Project at
PEPSI RET MAT, Southlake, TX 76092
Construction Project by unknown general contractor at
803 E Southlake Blvd 105, Southlake, TX 76092
Commercial Construction Project at
1336 CAVENDER, Hrst, TX 76092
Commercial Construction Project at
1336 Cavender Dr, Hurst, TX 76053
Commercial Construction Project at
LKT 10800 N STEMMONS FRWY, Dallas, TX 76092
Commercial Construction Project at
2150 FRANKMAN EDUARDO, Fort Worth, TX 76101
Commercial Construction Project at
Commercial Construction Project at
10670 NCX STE 500 MATT ROGERS, Dallas, TX 76092
Commercial Construction Project at
6500 Greenville Ave, Dallas, TX 75206
Commercial Construction Project at
1701 SUMMIT 10, Garland, TX 75043
Commercial Construction Project at
Commercial Construction Project at
Fpf 4811 C Lake Wallnut St, Dallas, TX
Commercial Construction Project at
2325 E Belt Line Rd, Carrollton, TX 75006
Commercial Construction Project at
Commercial Construction Project at
14010 STEMMONS FWY BC FLOORS, Carrollton, TX 76092
Commercial Construction Project at
14010 n stemmons fwy, Dallas, TX 75234
Commercial Construction Project at
Commercial Construction Project at
2800 ave e, Fort Worth, TX 76105
Commercial Construction Project at
15160 Marsh Ln, Addison, TX 75001
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.
2021 - 91%
Typical retainage not yet submitted for DH Interiors Inc..
Typical contract pay terms not yet reported for DH Interiors Inc..
Typical days to payment not yet collected for DH Interiors Inc..