General Contractor
Review the 22 Mark Dunn Builders LLC 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1180 US 80, Haughton, LA 71037
Commercial Construction Project at
531 Rwe Jones Dr, Grambling, LA 71245
Commercial Construction Project at
1324 n market st, Shreveport, LA 71107
Commercial Construction Project at
306 Beach Ln, Franklin, LA 70538
Commercial Construction Project at
14656 State Park Rd, Bastrop, LA 71220
Commercial Construction Project at
118 Efferson Dr, Rayne, LA 70578
Commercial Construction Project at
2411 ashland ave, Bossier City, LA 71111
Commercial Construction Project at
2650 Airline Dr, Bossier City, LA 71111
Commercial Construction Project at
2108 Airline Dr, Bossier City, LA 71111
Commercial Construction Project at
3348 UNIVERSITY PKWY, Leesville, LA 71446
Commercial Construction Project at
2650 Airline Dr Ste 300, Bossier City, LA 71111
Commercial Construction Project at
5413 Hwy 531, Dubberly, LA 71024
Commercial Construction Project at
402 TOM ROBINSON RD, Homer, LA 71040
Commercial Construction Project at
176 Research Station Rd, Leesville, LA 71446
Commercial Construction Project at
6381 Dianne St, Shreveport, LA 71119
Commercial Construction Project at
6036 Grand Prairie Rd, Ville Platte, LA 70586
Commercial Construction Project at
601 Paige Cir, Sterlington, LA 71280
Commercial Construction Project at
5620 Industry, Shreveport, LA 71107
Commercial Construction Project at
Commercial Construction Project at
1620 Murray St, Alexandria, LA 71301
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 - 91%
Typical retainage not yet submitted for Mark Dunn Builders LLC.
Typical contract pay terms not yet reported for Mark Dunn Builders LLC.
Typical days to payment not yet collected for Mark Dunn Builders LLC.