General Contractor
Review the 58 Dusek Air of Dallas 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
655 W Illinois Ave Ste 116, Dallas, TX 75224
Construction Project at
4116 S Carrier Pkwy Ste 105, Grand Prairie, TX 75052
Construction Project at
510 S Carrier Pkwy Ste 131, Grand Prairie, TX 75051
Construction Project at
2231 W Ledbetter Dr Ste 320, Dallas, TX 75224
Construction Project at
1800 N Ih 35E Ste 140, Carrollton, TX 75006
Construction Project at
5016 Trail Lake Dr # 5030, Fort Worth, TX 76133
Construction Project at
3101 Denton Hwy Ste 400, Haltom City, TX 76117
Construction Project at
1515 S Cooper St, Arlington, TX 76010
Construction Project at
102 W Fair St, Kaufman, TX 75142
Construction Project at
2648 FM 407 Suite, Bartonville, TX 76226
Construction Project at
1101 N Carrier Pkwy Ste 101, Grand Prairie, TX 75050
Construction Project at
10325 Lake June Rd Ste 100, Dallas, TX 75217
Construction Project at
12350 Lake June Rd Ste 100, Balch Springs, TX 75180
Construction Project at
428 E Jefferson Blvd Ste 119, Dallas, TX 75203
Construction Project at
1050 Country Club Dr Ste 150, Mansfield, TX 76063
Construction Project at
205 NE 28th St, Fort Worth, TX 76164
Construction Project at
1607 E McKinney St Ste 400, Denton, TX 76209
Construction Project at
717 S I-35 E Ste 112, Denton, TX 76205
Construction Project at
2648 FM 407 100, Bartonville, TX 76226
Construction Project at
100 Country Club Rd Ste 105, Argyle, TX 76226
Construction Project at
717 S I-35 E # 112, Denton, TX 76205
Construction Project at
5970 Broadway Blvd, Garland, TX 75043
Construction Project at
200 W Cartwright Rd Ste 100, Mesquite, TX 75149
Construction Project at
4116 S Carrier Pkwy, Grand Prairie, TX 75052
Construction Project at
2390 Stevens Rd, Rockwall, TX 75032
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, 89% of projects in 2023 had no reported payment incidents.
2023 - 89%
2021 - 100%
Typical retainage not yet submitted for Dusek Air of Dallas.
Typical contract pay terms not yet reported for Dusek Air of Dallas.
Typical days to payment not yet collected for Dusek Air of Dallas.