Subcontractor
Review the 145 DH Striping Company 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5621 MAJOR BLVD, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
225 M A BOARD ST, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1003 N Sr 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
1720 Lee Rd, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
533 DEER POINT DR, Gulf Breeze, FL 32561
Commercial Construction Project by unknown general contractor at
7373 UNIVERSITY BLVD, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5004 TILDENS GROVE BLVD, Windermere, FL 34786
Commercial Construction Project by unknown general contractor at
7237 CURRY FORD RD, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 Dunlawton Ave, Port Orange, FL 32127
Commercial Construction Project by unknown general contractor at
4567 River City Dr, Jacksonville, FL 32246
Commercial Construction Project by The Crowther Group at
5000 Grandview Pkwy, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
2751 EMERALD ISLAND BLVD, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
1925 Reef Club Dr, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
149 Douglas Ave, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
16 BREAKAWAY TRL, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15740-15984 W STATE RD 84, Sunrise, FL 33326
Commercial Construction Project by unknown general contractor at
4205 W Lake Mary Blvd, Lake Mary, FL 32746
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by NEI General Contracting at
140 LINCOLN AVE, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1004 Edgewood Ave N, Jacksonville, FL 32254
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 DH Striping Company.
Typical contract pay terms not yet reported for DH Striping Company.
Typical days to payment not yet collected for DH Striping Company.