General Contractor
Review the 53 Dyna Contracting 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
2533 1ST AVE N, Seattle, WA 98109
Residential Construction Project at
4601 Shilshole Ave NW, Seattle, WA 98107
Residential Construction Project at
5063 84th Ave SE, Mercer Island, WA 98040
Residential Construction Project at
Residential Construction Project at
820 W Halladay St, Seattle, WA 98119
Residential Construction Project at
404 W Highland Dr, Seattle, WA 98119
Commercial Construction Project at
1380 112th Ave NE, Bellevue, WA 98004
Residential Construction Project at
2777 70th Ave SE, Mercer Island, WA 98040
Residential Construction Project at
3859 43rd Ave NE, Seattle, WA 98105
Residential Construction Project at
2620 W Crockett St, Seattle, WA 98199
Residential Construction Project at
2416 Rosemont Pl W, Seattle, WA 98199
Residential Construction Project at
12201 7th Ave NW, Seattle, WA 98177
Residential Construction Project at
7250 E Mercer Way, Mercer Island, WA 98040
Residential Construction Project at
2803 NW 67th St, Seattle, WA 98117
Residential Construction Project at
3015 W Viewmont Way W, Seattle, WA 98199
Residential Construction Project at
Residential Construction Project at
4020 Phinney Ave N, Seattle, WA 98103
Residential Construction Project at
1619 35th Ave, Seattle, WA 98122
Commercial Construction Project at
4733 Shilshole Ave NW, Seattle, WA 98107
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1614 4th Ave N, Seattle, WA 98109
Residential Construction Project at
2818 NW 69th St, Seattle, WA 98117
Commercial Construction Project at
Residential Construction Project 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.
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 Dyna Contracting.
Typical contract pay terms not yet reported for Dyna Contracting.
Typical days to payment not yet collected for Dyna Contracting.