General Contractor
Review the 17 Dwain's Concrete LLC 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
207 Sentry Dr, Mansfield, TX 76063
Commercial Construction Project at
3401 E Loop 820 S, Fort Worth, TX 76119
Commercial Construction Project at
Commercial Construction Project at
1402 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project at
300 Timber Wild, New Braunfels, TX 78132
Commercial Construction Project at
Commercial Construction Project at
288 Quarry Crst, New Braunfels, TX 78132
Commercial Construction Project by Turner Construction at
119 N US 281 ALT, Three Rivers, TX 78071
Commercial Construction Project at
Commercial Construction Project at
140 Coyote Run, New Braunfels, TX 78132
Commercial Construction Project by Straight Line Management LLC at
Commercial Construction Project at
1080 S Walnut Grove Rd, Midlothian, TX 76065
Commercial Construction Project at
7701 FM 1102 NEW BRAUNFELS DWAIN, New Braunfels, TX 78132
Commercial Construction Project at
2831 N Us Highway 77, Waxahachie, TX 75165
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dwain's Concrete LLC.
Typical contract pay terms not yet reported for Dwain's Concrete LLC.
Typical days to payment not yet collected for Dwain's Concrete LLC.