General Contractor
Review the 16 DR Associates 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7164 Technology Dr 110, Frisco, TX 75034
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
14009 N US Hwy 183, Austin, TX 78717
Commercial Construction Project at
3203 Warwick Ct, Wylie, TX 75098
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1417 e c renner rd, Richardson, TX 75082
Construction Project at
114 IH35 City Block1070, New Braunfels, TX 78148
Commercial Construction Project at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project at
814 N 1st St, Copperas Cove, TX 76522
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 - 100%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for DR Associates LLC.
100% 10% retainage
Typical contract pay terms not yet reported for DR Associates LLC.
Typical days to payment not yet collected for DR Associates LLC.