General Contractor
Review the 14 Dyegram Construction 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
7392 Alan Blvd, Punta Gorda, FL 33982
Commercial Construction Project at
12116 King Hwy, Punta Gorda, FL 33980
Commercial Construction Project at
12116 Kings Hwypg, Punta Gorda, FL 33980
Commercial Construction Project at
2309 Talbrook Ter 5, Punta Gorda, FL 33983
Commercial Construction Project at
12116 KING HWY 5 SLUMP, Arcadia, FL 34269
Commercial Construction Project at
Residential Construction Project at
6115 Colonial St SW, Sarasota, FL 34269
Residential Construction Project at
760 Buckskin Ct, Englewood, FL 34223
Residential Construction Project at
2911 Baynard Dr, Punta Gorda, FL 33950
Commercial Construction Project by EHC Construction at
12116 Kings Highway, Punta Gorda, FL 33983
Residential Construction Project at
31760 washington loop rd, Punta Gorda, FL 33982
Commercial Construction Project at
2144 Sulstone Dr, Punta Gorda, FL 33983
Residential Construction Project at
Residential Construction Project at
505 Canada Ct, Punta Gorda, FL 33950
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Dyegram Construction.
Typical contract pay terms not yet reported for Dyegram Construction.
Typical days to payment not yet collected for Dyegram Construction.