Subcontractor
Review the 65 Dragon Products 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5060 Bennett Loop, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
816 W Barbours Cut Blvd, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
2609 Wespine Rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
2610 Wespine Rd, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
8655 Delta Dr, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
4500 33 Mile Rd, Casper, WY 82604
Commercial Construction Project by unknown general contractor at
1655 louisiana st, Beaumont, TX 77701
Commercial Construction Project by unknown general contractor at
942 Fm 92, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
10097 Hwy 90, Beaumont, TX 77713
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2715 State Rte 180, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
1606 Ruth St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
972 Fm 92, Silsbee, TX 77656
Commercial Construction Project by unknown general contractor at
205 Gum St, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
Co Rd 2571, Cleveland, TX 77327
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%
Typical retainage not yet submitted for Dragon Products.
Typical contract pay terms not yet reported for Dragon Products.
Typical days to payment not yet collected for Dragon Products.