General Contractor
Review the 22 Dunnwright Services 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
396 Alhambra Cir Ste 202, Coral Gables, FL 33134
Construction Project at
1711 Amazing Way Bldg 3, Ocoee, FL 34761
Construction Project by unknown general contractor at
10720 Caribbean Blvd Ste 530, Cutler Bay, FL 33189
Construction Project at
17100 Collins Ave Ste 225, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18140 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17634 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project at
9700 Collins Ave Ste 209, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17630 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
16800 Collins Ave 106B, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
17008 Collins Ave, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
7535 N Kendall Dr Ste 2330, Miami, FL 33156
Construction Project by unknown general contractor at
1929 NW 1st Ave, Miami, FL 33136
Construction Project at
Construction Project at
9700 Collins Ave, Bal Harbour, FL 33154
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dunnwright Services.
Typical contract pay terms not yet reported for Dunnwright Services.
Typical days to payment not yet collected for Dunnwright Services.