Subcontractor
Review the 123 Dilling Group 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
300 S Creasy Ln 5528, Lafayette, IN 47905
Commercial Construction Project by unknown general contractor at
1570 E Highway 136, Brownsburg, IN 46112
Commercial Construction Project by unknown general contractor at
5010 W 81st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
1215 HEALTHCARE PLACE, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
2000 N WELLS ST, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
sherman fm 1417 & northgate drive, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
1115 W 7th St, Auburn, IN 46706
Federal Construction Project by unknown general contractor at
3663 S Lonestar Pkwy, Mc Gregor, TX 76657
Construction Project by unknown general contractor at
6450 Innovation Blvd Ste 102, Fort Wayne, IN 46818
Commercial Construction Project by unknown general contractor at
4537 S Nucor Rd, Crawfordsville, IN 47933
Commercial Construction Project by unknown general contractor at
6162 Illinois Rd, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
26385 Distribution Blvd NW Unit 500, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
14925 Gold Coast Rd, Omaha, NE 68138
Construction Project by unknown general contractor at
701 W Lincoln Hwy, New Haven, IN 46774
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32400 North 51st Ave, Phoenix, AZ 85083
Commercial Construction Project by unknown general contractor at
15505 Shively Rd, Bremen, IN 46506
Commercial Construction Project by Austin Commercial LP at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
PO BOX 47, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
111 E Mildred St, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
490 W Plaza Dr, Columbia City, IN 46725
Commercial Construction Project by unknown general contractor at
821 W Lincoln Hwy, New Haven, IN 46774
Commercial Construction Project by unknown general contractor at
4301 19th St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
1016 W 7th St Ste 345, Auburn, IN 46706
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dilling Group Inc..
Typical contract pay terms not yet reported for Dilling Group Inc..
Typical days to payment not yet collected for Dilling Group Inc..