Subcontractor
Review the 19 DM Contractor LLC (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3200 N Loop 250 W, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
3302 South Texas 6, Houston, TX 77082
Commercial Construction Project by unknown general contractor at
5405 Highway 6, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
Construction Project by DH Construction at
742 Northwest Loop # 109, San Antonio, TX 78216
Construction Project by T.B. Penick & Sons at
10 N Crawford St # 229, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Constructors of Texas at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
742 Nw 410 109, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17355 Tomball Pkwy Ste E 1, Houston, TX 77064
Construction Project by unknown general contractor at
5607 Telephone Rd C, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18410 N US HIGHWAY 281, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
5607 Telephone Rd, Houston, TX 77087
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.
2022 - 33%
2021 - 80%
Typical retainage not yet submitted for DM Contractor LLC (TX).
Others typically said they were paid on invoice from DM Contractor LLC (TX). See what were common payment terms.
20% Pay when paid
80% Paid on invoice
DM Contractor LLC (TX) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days