General Contractor
Review the 253 Dry Force Water Removal Specialists 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 at
5805 MIDDLETON DR, Parker, TX 75002
Construction Project at
107 N Waterview Dr, Richardson, TX 75080
Construction Project at
602 Ambrose Dr, Pflugerville, TX 78660
Construction Project at
18415 Fair Grange Ln, Cypress, TX 77433
Construction Project at
8713 Falls Rd, Irving, TX 75063
Construction Project at
1810 S Crst, Carrollton, TX 75006
Construction Project at
48 Lakewood Dr, Lake Dallas, TX 75065
Construction Project at
10816 Briar Brook Ln, Frisco, TX 75033
Construction Project at
1901 Longfellow Ln, Flower Mound, TX 75028
Construction Project at
4629 Cinnamon Hill Dr, Fort Worth, TX 76133
Construction Project at
533 Summit Dr, Richardson, TX 75081
Construction Project at
2842 Selma Ln, Dallas, TX 75234
Construction Project at
7306 Foxwood Fair Ln, Humble, TX 77338
Construction Project at
515 Ridgedale Dr, Richardson, TX 75080
Construction Project at
1222 Ashland Dr, Richardson, TX 75080
Construction Project at
3936 Bryn Mawr Dr, Dallas, TX 75225
Construction Project at
622 Southwood Dr, Duncanville, TX 75137
Construction Project at
605 Oak Park Dr, Dallas, TX 75232
Construction Project at
13007 Mitchwin Rd, Dallas, TX 75234
Construction Project at
5312 Dillon Cir, Haltom City, TX 76137
Construction Project at
23811 Ayscough Ln, Katy, TX 77493
Construction Project at
7136 Crownwest St, Houston, TX 77072
Construction Project at
2620 Oak Bend Ln, Dallas, TX 75227
Construction Project at
6609 Coolglen Dr, Dallas, TX 75248
Construction Project at
1532 Heights Dr, Katy, TX 77493
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 - 92%
2021 - 93%
Typical retainage not yet submitted for Dry Force Water Removal Specialists.
Typical contract pay terms not yet reported for Dry Force Water Removal Specialists.
Typical days to payment not yet collected for Dry Force Water Removal Specialists.