General Contractor
Review the 12 Dreamers Construction 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
0%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1520 W 26TH ST, Erie, PA 16508
Commercial Construction Project at
7574 Oak Point Rd, Lorain, OH 44053
State / County Construction Project at
14755 Cadiz Rd, Cambridge, OH 43725
State / County Construction Project by THOMARIOS Construction at
319 S Water St, Kent, OH 44240
Commercial Construction Project at
139 S Water St, Kent, OH 44240
Commercial Construction Project at
2824 W 26th St, Erie, PA 16506
Commercial Construction Project at
10175 RANIGA ROAD, Seville, OH 44273
Commercial Construction Project by Hutton Construction, Inc. at
Commercial Construction Project at
1439 Lakeview Rd, Cleveland, OH 44112
Commercial Construction Project by Hutton Construction, Inc. at
505 West Ave, Tallmadge, OH 44278
Federal Construction Project at
Commercial Construction Project by Hutton Construction, Inc. 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.
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 - 100%
Typical retainage not yet submitted for Dreamers Construction LLC.
Typical contract pay terms not yet reported for Dreamers Construction LLC.
Typical days to payment not yet collected for Dreamers Construction LLC.