General Contractor
Review the 92 Dimension One 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%
29%
41%
Unprotected Projects
95%
66%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
140 NE 39th St Ste 105, Miami, FL 33137
Commercial Construction Project at
149 NE 40th St, Miami, FL 33137
Construction Project by unknown general contractor at
4834 River City Dr Ste 101, Jacksonville, FL 32246
Commercial Construction Project at
222 Worth Ave, Palm Beach, FL 33480
Commercial Construction Project by Gucci at
Commercial Construction Project by Gucci at
5015 Westheimer Rd Space A2422, Houston, TX 77056
Commercial Construction Project by Gucci at
Construction Project by unknown general contractor at
7535 SW 88th Pl, Miami, FL 33173
Construction Project by unknown general contractor at
142 NE 41st St, Miami, FL 33137
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
13350 Dallas North Tollway suite 1250, Dallas, TX 75240
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3500 Peachtree Rd NE 1035B, Atlanta, GA 30326
Commercial Construction Project by Louis Vuitton at
3393 Peachtree Rd NE Ste 3014, Atlanta, GA 30326
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Gucci at
4813 River City Dr Ste 143, Jacksonville, FL 32246
Commercial Construction Project at
225 Worth Ave, Palm Beach, FL 33480
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6000 Glades Rd Ste 1071, Boca Raton, FL 33431
Commercial Construction Project at
1833 G GALLERIA DR, Tysons, VA 22102
Construction Project by unknown general contractor at
6000 Glades Rd Ste 1078, Boca Raton, FL 33431
Commercial Construction Project by Louis Vuitton 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 88%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Dimension One Inc.
100% 10% retainage
Others typically said they were paid when paid from Dimension One Inc. See what were common payment terms.
100% Pay when paid
Dimension One Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days