Commercial Construction Project at
Main St Cartersville To Acworth, Cartersville, GA 30120
- Last known event: 01/19/2024
- First known event: 01/19/2024
General Contractor
Review the 19 Dinsmore Construction 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
0%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
1011 KATIE KERR DR, Decatur, GA 30030
Commercial Construction Project at
6622 Auraria Rd, Dawsonville, GA 30534
Commercial Construction Project at
6622 Auraria Rd 6622, Dawsonville, GA 30534
Commercial Construction Project at
3585 Wallis Rd, Flowery Branch, GA 30542
Commercial Construction Project at
102 Railroad St, Canton, GA 30114
Commercial Construction Project at
2785 Loganville Hwy SW, Loganville, GA 30052
Commercial Construction Project at
Willow Bend Dr Mundys Mill Rd, Jonesboro, GA 30238
Commercial Construction Project at
Main St Cartersville To Acworth, Cartersville, GA 30120
Residential Construction Project at
506 Edgewater Dr, Canton, GA 30115
Commercial Construction Project at
112 Old Rockmart Rd, Silver Creek, GA 30173
Commercial Construction Project at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project at
5282 Browns Bridge Rd, Gainesville, GA 30504
State / County Construction Project at
Residential Construction Project at
2389 Lower Birmingham Rd, Canton, GA 30115
Commercial Construction Project at
3001 Janes Rd, Arcata, CA 95521
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%
2021 - 100%
Typical retainage not yet submitted for Dinsmore Construction Services LLC .
Others typically said they were paid on invoice from Dinsmore Construction Services LLC . See what were common payment terms.
100% Paid on invoice
Dinsmore Construction Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days