General Contractor
Review the 349 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%
34%
37%
Unprotected Projects
54%
53%
56%
Reported Slow Payment
26%
7%
2%
Projects With Liens
20%
6%
5%
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
221 fairmount st, Fort Worth, TX 76179
Commercial Construction Project at
5555 Beach St, Fort Worth, TX 76137
Commercial Construction Project at
460 Shops Blvd, Weatherford, TX 76087
Construction Project by unknown general contractor at
1501 N Mayhill Rd Bldg 3, Denton, TX 76208
Construction Project by unknown general contractor at
1501 N Mayhill Rd Bldg 2, Denton, TX 76208
Construction Project by unknown general contractor at
1501 N Mayhill Rd, Denton, TX 76208
Construction Project by unknown general contractor at
1501 N Mayhill Rd Bldg 1, Denton, TX 76208
Construction Project by unknown general contractor at
5100 Belt Line Rd 900, Addison, TX 75001
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2815 E Centerville Rd, Garland, TX 75040
Construction Project at
Construction Project at
Commercial Construction Project by Ridgemont Commercial Construction at
Construction Project at
4601 W SUBLETT RD, Arlington, TX 76017
Commercial Construction Project at
581 Winscott Rd, Benbrook, TX 76126
Commercial Construction Project at
Commercial Construction Project at
4900 S Hardin Blvd, Mc Kinney, TX 75070
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 38%
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