Subcontractor
Review the 11 Dodson Services 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
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
100%
4%
4%
Construction Project by Covenant Construction & Interiors at
12801 N Central Expy Ste 250, Dallas, TX 75243
Commercial Construction Project by unknown general contractor at
5068 W Plano Pkwy, Plano, TX 75093
Commercial Construction Project by Highland Builders at
2601 Network Blvd Ste 600, Frisco, TX 75034
Commercial Construction Project by Milestone Construction Inc. (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Highland Builders at
550 Reserve St Ste 525, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
809 W Harwood Rd Ste 101, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
6750 N Macarthur Blvd Ste 201, Irving, TX 75039
Commercial Construction Project by Highland Builders at
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for Dodson Services Company.
Typical contract pay terms not yet reported for Dodson Services Company.
Typical days to payment not yet collected for Dodson Services Company.