Review the 438 Dillards 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
100 Eagle Ridge Dr, Lake Wales, FL 33859
Construction Project by unknown general contractor at
30 Lake Cir, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
760 E Citadel Dr, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
750 Citadel Dr E # 3001, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
1600 Cantrell Rd, Little Rock, AR 72201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7850 Mentor Ave Ste 874, Mentor, OH 44060
Construction Project by unknown general contractor at
4414 SW College Rd Bldg 700, Ocala, FL 34474
Commercial Construction Project by unknown general contractor at
4501 N BEACH ST, Fort Worth, TX 76137
Construction Project by unknown general contractor at
100 Columbiana Cir Ste 960, Columbia, SC 29212
Construction Project by unknown general contractor at
303 Brandon Town Center Mall, Brandon, FL 33511
Commercial Construction Project by Gray at
121 Stacy Rd, Fairview, TX 75069
Commercial Construction Project by unknown general contractor at
7621 W Thomas Rd, Phoenix, AZ 85033
Construction Project by unknown general contractor at
3200 S Las Vegas Blvd Ste 2590, Las Vegas, NV 89109
Construction Project by unknown general contractor at
1790 BRIARGATE BLVD, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
8415 Park Meadows ctr Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
11501 W 95th St, Overland Park, KS 66214
Construction Project by unknown general contractor at
2603 Preston Rd, Frisco, TX 75034
Construction Project by unknown general contractor at
309 W 1382, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
2140 Abbott Martin Rd, Nashville, TN 37215
Commercial Construction Project by Jordahl Custom Homes at
3821 s cooper st, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
8001 S Orange Blossom Trl Ste 700, Orlando, FL 32809
Commercial Construction Project by CDI Contractors at
1796 Galleria Blvd, Franklin, TN 37067
Commercial Construction Project by CDI Contractors at
600 Baybrook Mall, Friendswood, TX 77546
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 - 97%
2021 - 97%
Typical retainage not yet submitted for Dillards.
Typical contract pay terms not yet reported for Dillards.
Typical days to payment not yet collected for Dillards.