General Contractor
Review the 95 Dillon Construction Inc. (TX) 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
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
27238 Oak Ridge Park Dr, Conroe, TX 77385
Commercial Construction Project at
10014 Gipson Lane, Houston, TX 77066
Commercial Construction Project at
16104 E Hardy Rd, Houston, TX 77032
Commercial Construction Project at
2001 Sheldon Rd, Channelview, TX 77530
Commercial Construction Project at
4405 Rex Rd, Friendswood, TX 77546
Construction Project at
849 I-45 S, Huntsville, TX 77340
Commercial Construction Project at
6811 Satsuma Dr, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
17600 Badtke Rd, Hockley, TX 77447
Commercial Construction Project at
28199 pleasant grove rd, North Zulch, TX 77872
Commercial Construction Project at
8112 Breen Rd, Houston, TX 77064
Commercial Construction Project at
14406 Wagg Way Rd, Houston, TX 77041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
15118 WILDWOOD CIR, Magnolia, TX 77354
Commercial Construction Project at
15934 East Fwy, Channelview, TX 77530
Commercial Construction Project at
3031 Eastveld Dr, Houston, TX 77073
Commercial Construction Project at
Commercial Construction Project at
2617 Holly Rd, Corpus Christi, TX 78415
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1281 Brittmoore Rd 0796, Houston, TX 77043
Commercial Construction Project at
23710 State Rte 249hwy 0796, Tomball, TX 77375
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%
Typical retainage not yet submitted for Dillon Construction Inc. (TX).
Typical contract pay terms not yet reported for Dillon Construction Inc. (TX).
Typical days to payment not yet collected for Dillon Construction Inc. (TX).