General Contractor
Review the 385 Frank Dale 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
29%
7%
2%
Projects With Liens
4%
3%
3%
Commercial Construction Project at
800 Marion Pugh Dr, College Station, TX 77840
Commercial Construction Project at
221 fairmount st, Fort Worth, TX 76179
Construction Project by unknown general contractor at
6617 Heritage Pkwy, Rockwall, TX 75087
Commercial Construction Project at
5802 Medina Base Rd, San Antonio, TX 78242
Commercial Construction Project at
CHAPMAN RD NORTHWEST CORNER OF INTERSTATE, Sanger, TX 76266
Commercial Construction Project at
1049 E Beltline Rd, Desoto, TX 75115
Commercial Construction Project at
Commercial Construction Project at
548 Farm To Market Rd 741, Forney, TX 75126
Commercial Construction Project at
221 S Fairmount St, Fort Worth, TX 76179
Commercial Construction Project at
1107 Conveyor Ln, Dallas, TX 75247
Commercial Construction Project at
3101 thom lambert boulevard, Decatur, TX 76234
Commercial Construction Project at
3202 THOM LAMBERT BLVD, Decatur, TX 76234
Commercial Construction Project by Ridgemont Commercial Construction at
SEQ of Vinatage Blvd S Bonnie Brae Street, Denton, TX 76226
Commercial Construction Project at
Construction Project by unknown general contractor at
435 FM 548, Forney, TX 75126
Construction Project by unknown general contractor at
2926 W 7th St, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
310 Airport Fwy, Bedford, TX 76022
Commercial Construction Project at
Commercial Construction Project at
16702 Hollyhock Rd, Frisco, TX 75033
Construction Project by unknown general contractor at
105 E Bonds Ranch Rd, Fort Worth, TX 76131
Construction Project by unknown general contractor at
176 Fairmount St, Fort Worth, TX 76179
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9609 Coit Rd, Plano, TX 75024
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.
55% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 55%
According to available information, 39% of projects in 2023 had no reported payment incidents.
2024 - 52%
2023 - 39%
2022 - 49%
2021 - 70%
Usually 10% retainage in Texas. See typical retainage by State for Frank Dale Construction.
100% 10% retainage
Others typically said they were paid when paid from Frank Dale Construction. See what were common payment terms.
100% Pay when paid
Frank Dale Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days