General Contractor
Review the 10 Dynamic Building 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%
23%
42%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
RACETRACK ROAD, Washington, PA 15301
Construction Project at
8900 Duncan Ave, Pittsburgh, PA 15237
Commercial Construction Project at
1929 Preston Rd, Plano, TX 75093
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
203 Yorktown Shopping Center YTC Space 157C, Lombard, IL 60148
Commercial Construction Project at
Commercial Construction Project at
21 Stockton Rdg Bldg 500, Cranberry Township, PA 16066
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 Dynamic Building.
Typical contract pay terms not yet reported for Dynamic Building.
Typical days to payment not yet collected for Dynamic Building.