Menu

Dunhill Development & Construction Payment and Project History

Review the 1288 Dunhill Development & Construction 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 Monitoring1288 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

76%

64%

53%

Reported Slow Payment

22%

2%

2%

Projects With Liens

2%

5%

4%

Dunhill Development & Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

11767 Katy Fwy, Houston, TX 77079

    Commercial Construction Project by Corvus Construction at

    727 N Shepherd Dr, Houston, TX 77007

      Commercial Construction Project by Corvus Construction at

      9210 Highway 6 N, Houston, TX 77095

        Commercial Construction Project by Corvus Construction at

        4001 fair dr, Pasadena, TX 77507

          Commercial Construction Project by Corvus Construction at

          13415 Conklin Ln, Houston, TX 77034

            Commercial Construction Project by Angler Construction (TX) at

            5728 N Eldridge Pkwy 27, Houston, TX 77041

              Commercial Construction Project by Corvus Construction at

              • Last known event: 01/12/2024
              • First known event: 08/15/2023

              Commercial Construction Project by Corvus Construction at

              11217 Telephone Rd, Houston, TX 77075

              • Last known event: 06/14/2024
              • First known event: 03/15/2024

              Commercial Construction Project by unknown general contractor at

              17580 US-59 Bldg, Humble, TX 77338

                • Last known event: 11/15/2024
                • First known event: 06/15/2021

                Commercial Construction Project by unknown general contractor at

                2850 Riverby Rd, Houston, TX 77020

                  Commercial Construction Project by Corvus Construction at

                  28119 Katy Fwy, Katy, TX 77494

                    Commercial Construction Project by unknown general contractor at

                    5115 S Shaver St, Houston, TX 77034

                      Commercial Construction Project by unknown general contractor at

                      3602 Westchase Drive, Humble, TX 77396

                        Commercial Construction Project by unknown general contractor at

                        539 S Mason Rd 39, Katy, TX 77450

                          Commercial Construction Project by Corvus Construction at

                          3205 Pasadena Blvd, Pasadena, TX 77503

                            Commercial Construction Project by unknown general contractor at

                            4801 Woodway Dr, Houston, TX 77056

                              Commercial Construction Project by unknown general contractor at

                              631 US-90A Ste 100, Missouri City, TX 77489

                                Commercial Construction Project by Corvus Construction at

                                1162 JORDAN RANCH BLVD, Brookshire, TX 77423

                                  Commercial Construction Project by Corvus Construction at

                                  • Last known event: 01/12/2024
                                  • First known event: 06/15/2023

                                  Commercial Construction Project by Corvus Construction at

                                  4006 Westport Dr, Brookshire, TX 77423

                                    Commercial Construction Project by Corvus Construction at

                                    8375 Kempwood Dr 59, Houston, TX 77055

                                      Commercial Construction Project by Corvus Construction at

                                      4500 N Sam Houston Pkwy W, Houston, TX 77086

                                        Commercial Construction Project by unknown general contractor at

                                        11767 Katy Fwy Ste 1000, Houston, TX 77079

                                          Waiting for payment from Dunhill Development & Construction


                                          Get Cash Today
                                          Is your invoice taking long to get paid?

                                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                          Have an overdue 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.

                                          Payment History Summary


                                          Recent Payment Performance

                                          57% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 57%

                                          Payment Performance Over the Years

                                          According to available information, 42% of projects in 2023 had no reported payment incidents.

                                          2024 - 51%

                                          2023 - 42%

                                          2022 - 80%

                                          2021 - 77%

                                          Typical Contract Terms


                                          Retainage

                                          Usually 10% retainage in Texas. See typical retainage by State for Dunhill Development & Construction.

                                          100% 10% retainage

                                          Payment Terms

                                          Others typically said they were paid on invoice from Dunhill Development & Construction. See what were common payment terms.

                                          100% Paid on invoice

                                          Days to Payment

                                          Dunhill Development & Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

                                          100% 15 - 30 days

                                          Read testimonials about Dunhill Development & Construction


                                          Excellent GC to work with

                                          2 years ago
                                          See all testimonials