Menu

Dynamic Construction Enterprises Payment and Project History

Review the 16 Dynamic Construction Enterprises 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

42%

Unprotected Projects

0%

67%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Dynamic Construction Enterprises Project and Payment History


Commercial Construction Project by unknown general contractor at

630 Flushing Ave, Brooklyn, NY 11206

    Commercial Construction Project by unknown general contractor at

    655 Montauk Hwy, East Patchogue, NY 11772

      Commercial Construction Project by Schimenti Construction Company at

      1980 Hempstead Turnpike, East Meadow, NY 11554

        Commercial Construction Project by unknown general contractor at

        61 Linden Ct, Roslyn Heights, NY 11577

          Residential Construction Project by West New York Restoration at

            Commercial Construction Project by unknown general contractor at

            519 Hawkins Ave, Ronkonkoma, NY 11779

              Commercial Construction Project by unknown general contractor at

              109 N 6th St, Brooklyn, NY 11249

                Commercial Construction Project by unknown general contractor at

                45 BROOK AVE, Deer Park, NY 11729

                  Commercial Construction Project by unknown general contractor at

                  635 Wantagh Ave, Wantagh, NY 11793

                    Waiting for payment from Dynamic Construction Enterprises


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Dynamic Construction Enterprises.

                    Payment Terms

                    Typical contract pay terms not yet reported for Dynamic Construction Enterprises.

                    Days to Payment

                    Typical days to payment not yet collected for Dynamic Construction Enterprises.