Subcontractor
Review the 22 Dyche Industrial Services 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
0%
37%
41%
Unprotected Projects
78%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
12216 W COUNTY RD 100, Odessa, TX 79765
Commercial Construction Project by unknown general contractor at
401 E Parker Ave, Midland, TX 79701
State / County Construction Project by unknown general contractor at
101 Mustang Dr, Ackerly, TX 79713
State / County Construction Project by Gallagher Construction Services at
101 1st St, Ackerly, TX 79713
Other Construction Project by AT&T at
State / County Construction Project by Texas AirSystems at
100 W Adams Ave, Temple, TX 76501
Other Construction Project by Allied Electronics Inc. at
8500 Freeport Pkwy S Ste 100, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1080 Post & Paddock Rd, Grand Prairie, TX 75050
Commercial Construction Project by Jon Don at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2006 Philomena Street, Austin, TX 78723
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
2291 renner road, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dyche Industrial Services LLC.
Typical contract pay terms not yet reported for Dyche Industrial Services LLC.
Typical days to payment not yet collected for Dyche Industrial Services LLC.