General Contractor
Review the 148 Dunlap Construction Inc. 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11827 Telge Rd, Cypress, TX 77429
Commercial Construction Project at
6606 Butler Oaks Ct, Spring, TX 77389
Commercial Construction Project at
6618 Dowcrest Dr, Spring, TX 77389
Commercial Construction Project at
24807 THORTON, Spring, TX 77373
Commercial Construction Project at
Cyfair Fired Dept, Houston, TX 77001
Commercial Construction Project at
Cy Fair Fire Station, Cypress, TX 77389
Commercial Construction Project at
400 Northbelt, Houston, TX 77060
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
16035 ASPEN GLEN DRIVE, Houston, TX 77084
Commercial Construction Project at
DEPT 8 18210 FM 529, Cypress, TX 77433
Commercial Construction Project at
Rice Elementary, Houston, TX 77025
Commercial Construction Project at
6411 ELM GROVE, Spring, TX 77389
Commercial Construction Project at
25460 Richards Rd, Spring, TX 77386
Commercial Construction Project at
Elm Ln, Spring, TX 77389
Commercial Construction Project at
2024 Buffalo Ter, Houston, TX 77019
Commercial Construction Project at
College Park Dr, Conroe, TX 77384
Commercial Construction Project at
Commercial Construction Project at
WOODLANDS HIGH SCHOOL, Spring, TX 77389
Commercial Construction Project at
THE WOODLANDS HIGH SCHOOL, Spring, TX 77389
Commercial Construction Project at
WOODLANDS HIGH SCHOOL RESEARCH FOREST, Woodlands, TX
Commercial Construction Project at
THE WOODLANDS HS, Spring, TX 77389
Commercial Construction Project at
WOODLANDS HIGH SCHOOL 6101 RESERACH FOREST, Woodlands, TX
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, there were no reported projects in 2023.
2021 - 80%
Typical retainage not yet submitted for Dunlap Construction Inc..
Typical contract pay terms not yet reported for Dunlap Construction Inc..
Typical days to payment not yet collected for Dunlap Construction Inc..