General Contractor
Review the 34 Dunn Specialties 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 by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project at
9450 Farm To Market Rd 1960 Bypass Rd W, Humble, TX 77338
Commercial Construction Project at
150 NORTH SHORE BLVD, Slidell, LA 70460
Commercial Construction Project at
Commercial Construction Project at
4230 Ambassador Caffery Pkwy, Lafayette, LA 70508
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12605 N GRESSNER DR, Houston, TX 77064
Commercial Construction Project at
Commercial Construction Project at
9090 Destiny Usa dr, Syracuse, NY 13204
Commercial Construction Project at
Commercial Construction Project at
1323 Augusta Ct, Augusta, GA 30901
Commercial Construction Project at
1072 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project at
5417 Bay Rd, Saginaw, MI 48604
Commercial Construction Project at
2780 Wilma Rudolph Blvd, Clarksville, TN 37040
Commercial Construction Project at
5036 Pinnacle Sq, Birmingham, AL 35235
Commercial Construction Project at
11475 post oak rd, Willis, TX 77318
Commercial Construction Project at
1100 JEFFERSON RD, Rochester, NY 14623
Commercial Construction Project at
989 Church Rd, Cherry Hill, NJ 08002
Commercial Construction Project at
4101 E 42nd St, Odessa, TX 79762
Commercial Construction Project at
Commercial Construction Project at
Roseville Blvd, Roseville, MI 48066
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.
Typical retainage not yet submitted for Dunn Specialties.
Typical contract pay terms not yet reported for Dunn Specialties.
Typical days to payment not yet collected for Dunn Specialties.