General Contractor
Review the 173 Dimension 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11212 State Hwy 151 Ste 210WESTOVER, San Antonio, TX 78251
Commercial Construction Project at
750 E Mulberry Ave 1, San Antonio, TX 78212
Commercial Construction Project at
Commercial Construction Project at
3903 Wiseman Blvd Ste 221, San Antonio, TX 78251
Commercial Construction Project at
8109 Fredericksburg Rd Ste 1260, San Antonio, TX 78229
Commercial Construction Project at
1583 Common St Ste 211, New Braunfels, TX 78130
Commercial Construction Project at
15727 Anthem Pkwy 2, San Antonio, TX 78249
Commercial Construction Project at
155 Concord Plaza Dr 4, San Antonio, TX 78216
Commercial Construction Project at
4499 L E FITE DRIVE STE 306, San Antonio, TX 78229
Commercial Construction Project at
307 OAK CV, New Braunfels, TX 78132
Commercial Construction Project at
5430 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21 Spurs Ln Ste 210, San Antonio, TX 78240
Commercial Construction Project at
Commercial Construction Project at
18707 Hardy Oak Blvd Ste 440, San Antonio, TX 78258
Construction Project by unknown general contractor at
5250 Prue Rd, San Antonio, TX 78240
Commercial Construction Project at
Commercial Construction Project at
7800 I-10 W, San Antonio, TX 78229
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
4502 Centerview Dr, San Antonio, TX 78228
Commercial Construction Project at
70 NE Loop 410, San Antonio, TX 78216
Commercial Construction Project at
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%
2024 - 100%
2022 - 56%
2021 - 66%
Typical retainage not yet submitted for Dimension Contracting.
Typical contract pay terms not yet reported for Dimension Contracting.
Typical days to payment not yet collected for Dimension Contracting.