General Contractor
Review the 37 Dimick Development Company 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project at
s durango dr & w sunset rdspring, Valley, NV 89148
Construction Project by Dapper Building Company at
211 S Las Vegas Blvd, Las Vegas, NV 89101
Construction Project at
s durango dr & w sunset rd, Spring Valley, NV 89148
Construction Project at
corner of w sunset & s durango, Las Vegas, NV 89148
Commercial Construction Project by Las Vegas Paving Corp. at
Commercial Construction Project at
Commercial Construction Project by Kittrell Jensen Contractors at
Construction Project at
6145 W Cactus Ave, Las Vegas, NV 89141
Commercial Construction Project at
4197 W Bald Eagle Cir, Duck Creek Village, UT 84762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
n 5th st & e deer springs way nw corner, North Las Vegas, NV 89084
Commercial Construction Project at
erie ave & s las vegas blvd erie, Las Vegas, NV 89183
Commercial Construction Project at
464 Symphony Park Ave, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project by Breslin Builders at
Welpman Way, Las Vegas, NV 89044
Commercial Construction Project at
5950 W Sunset Rd, Las Vegas, NV 89118
Commercial Construction Project at
474 S Grand Central Pkwy, Las Vegas, NV 89106
Commercial Construction Project at
Commercial Construction Project at
Blue Diamond & Montessori, Las Vegas, NV 89117
Commercial Construction Project at
Rainbow & Sobb, Las Vegas, NV 89118
Commercial Construction Project at
5300 Eldora St, Las Vegas, NV 89146
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Saint Rose And Volunteer, Henderson, NV 89052
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Dimick Development Company.
Typical contract pay terms not yet reported for Dimick Development Company.
Typical days to payment not yet collected for Dimick Development Company.