General Contractor
Review the 15 DIG Contracting 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
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project at
2040 N International Pkwy, Dallas, TX 75261
Commercial Construction Project at
Commercial Construction Project by Walker Utilities Inc. at
WILLARD RD QUAIL RD, Fort Worth, TX 76112
Commercial Construction Project at
6312 Willard Rd, Fort Worth, TX 76119
Commercial Construction Project at
3544 W Camp Wisdom Rd, Dallas, TX 75237
Commercial Construction Project at
4216 Ave M, Fort Worth, TX 76105
Construction Project by unknown general contractor at
4315 S Lancaster Rd Ste 145, Dallas, TX 75216
Construction Project by unknown general contractor at
4315 S Lancaster Rd Ste 170, Dallas, TX 75216
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, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 67%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for DIG Contracting.
100% 10% retainage
Typical contract pay terms not yet reported for DIG Contracting.
Typical days to payment not yet collected for DIG Contracting.