General Contractor
Review the 44 Dyer 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
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
59 Hwy 22 W, Milledgeville, GA 31061
State / County Construction Project at
2249 Vinson Hwy SE, Milledgeville, GA 31061
Owner Occupied Residential Construction Project at
98 Ellis Ave, Irvington, NJ 07111
Commercial Construction Project at
1901 N Columbia St 8519, Milledgeville, GA 31061
State / County Construction Project at
121 N Wilkinson St, Milledgeville, GA 31061
Commercial Construction Project at
Construction Project by unknown general contractor at
1020 Parkside Commons, Greensboro, GA 30642
State / County Construction Project at
140 Recreation Rd, Eatonton, GA 31024
Construction Project by unknown general contractor at
1110 Commerce St Ste 110, Madison, GA 30650
Commercial Construction Project at
Dyer Construction Cpu Job# 2104, Macon, GA 02104
Commercial Construction Project at
Corner Of North Columbia St An, Milledgeville, GA 31061
Commercial Construction Project at
103 Log Cabin Rd NE, Milledgeville, GA 31061
Commercial Construction Project at
Commercial Construction Project at
2351 River Ridge Rd 2013, Milledgeville, GA 31061
Commercial Construction Project at
First Methodist Job, Milledgeville, GA 31061
Commercial Construction Project at
108 Roberson Mill Rd, Milledgeville, GA 31061
Commercial Construction Project at
2351 River Ridge Rd, Milledgeville, GA 31061
State / County Construction Project at
133 Shop rd, Milledgeville, GA 31061
Commercial Construction Project at
70 A W 22 Hwy, Milledgeville, GA 31061
Commercial Construction Project at
1850 N Columbia St Ste 5, Milledgeville, GA 31061
Commercial Construction Project at
560 Pinehill Rd, Dublin, GA 31021
Commercial Construction Project at
2351 River Ridge Rd 1910, Milledgeville, GA 31061
Commercial Construction Project at
106 S Wesley Chapel Rd, Eatonton, GA 31024
Commercial Construction Project at
100 BLUEGRASS COMMONS STE 100, Hendersonvill, TN 37075
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dyer Construction.
Typical contract pay terms not yet reported for Dyer Construction.
Typical days to payment not yet collected for Dyer Construction.