Subcontractor
Review the 24 DLG Services 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1445 Bradley Ln, Carrollton, TX 75007
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1130 E Kearney St, Mesquite, TX 75149
Construction Project by unknown general contractor at
5710 Lyndon B Johnson Fwy Ste 150, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
2805 E Grapevine Mills Cir Ste 120, Grapevine, TX 76051
Residential Construction Project by unknown general contractor at
3150 S 31st St, Temple, TX 76502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600-3608 Preston Rd, Plano, TX 75093
Construction Project by unknown general contractor at
1745 Hayden Dr Ste 100, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
4901 Alpha Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
3740 N Josey Ln Ste 152, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
4801 W University Dr Bldg 103, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
1745 Hayden Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
No Address Given, Carrollton, TX
Construction Project by unknown general contractor at
2109 W Spring Creek Pkwy Ste 300, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
2109 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
575 International Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
690 W Campbell Rd, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
14468 MIDWAY ROAD, Garland, TX 75001
Commercial Construction Project by unknown general contractor at
3608 Preston Rd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
4887 Alpha Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
1410 EAST RENNER ROAD, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
2433 Lacy Ln Ste 107, Carrollton, TX 75006
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 - 67%
2021 - 100%
Typical retainage not yet submitted for DLG Services Inc..
Typical contract pay terms not yet reported for DLG Services Inc..
Typical days to payment not yet collected for DLG Services Inc..