Subcontractor
Review the 11 Dilmak Services, LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
326 E Rosewood Ave, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
16425 San Pedro Ave, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
9411 W I-20, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8500 West Rayford Rd., Spring, TX 77389
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
Typical retainage not yet submitted for Dilmak Services, LLC.
Typical contract pay terms not yet reported for Dilmak Services, LLC.
Typical days to payment not yet collected for Dilmak Services, LLC.