Architect / Engineer
Review the 9 Dwyer Architectural, 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
200 E River Rd 1110C, Rochester, NY 14623
Commercial Construction Project by Holdsworth Klimowski Construction at
430 ELMWOOD AVE, Rochester, NY 14620
Commercial Construction Project by unknown general contractor at
85 Allen St Ste 210, Rochester, NY 14608
Commercial Construction Project by unknown general contractor at
200 E River Rd Rm 1110C, Rochester, NY 14623
Commercial Construction Project by unknown general contractor at
156 WEST AVE, Brockport, NY 14420
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%
2021 - 100%
Typical retainage not yet submitted for Dwyer Architectural, LLC.
Typical contract pay terms not yet reported for Dwyer Architectural, LLC.
Typical days to payment not yet collected for Dwyer Architectural, LLC.