General Contractor
Review the 20 Dryman Construction LLC Dba Dryman Restoration 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project at
4411 Bower Unit 101, Dallas, TX 75219
Commercial Construction Project at
1348 Mims Rd, Rockwall, TX 75032
Construction Project at
6000 Wichita Trl, Flower Mound, TX 75022
Construction Project at
6420 Sunset Trl, Flower Mound, TX 75022
Construction Project at
4242 N Capistrano Dr Apt 146, Dallas, TX 75287
Commercial Construction Project at
Construction Project at
2321 Woodhollow Ave, Mesquite, TX 75150
Commercial Construction Project at
1201 Arista Rd, Rockwall, TX 75032
Construction Project by unknown general contractor at
1201 Arista Rd Ste 101, Rockwall, TX 75032
Construction Project by unknown general contractor at
1201 Arista Rd Ste 105, Rockwall, TX 75032
Construction Project by Foxworth Galbraith Lumber at
1810 Waterwood Dr, Arlington, TX 76012
Commercial Construction Project at
3405 Lynbrook Dr, Plano, TX 75075
Construction Project at
705 E Dallas St, Mansfield, TX 76063
Construction Project at
4610 Concord Dr, Garland, TX 75042
Construction Project 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 - 73%
2021 - 50%
Typical retainage not yet submitted for Dryman Construction LLC Dba Dryman Restoration.
Others typically said they were paid on invoice from Dryman Construction LLC Dba Dryman Restoration. See what were common payment terms.
100% Paid on invoice
Dryman Construction LLC Dba Dryman Restoration typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days