Property Owner / Public Entity
In the last 12 months, City of Dayton (TX) has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
54%
Unprotected Projects
60%
42%
41%
Reported Slow Payment
20%
7%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by unknown general contractor at
51 County Rd 614, Dayton, TX 77535
State / County Construction Project by Carter Construction LLC at
US 90 at Stilson Road, Dayton, TX 77535
State / County Construction Project by unknown general contractor at
3332 COUNTY ROAD 605, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
MULBERRY LN, Dayton, TX 77535
Commercial Construction Project by Carter Construction LLC at
US 90 At Stilson Road Turn Lanes Stilson Rd And US 9077535 US 90 At Stilson Road Turn Lan, Dayton, TX 77535
State / County Construction Project by Reddico Construction Co. Inc. at
262 County Rd 494, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
1011 Glendale St, Dayton, TX 77535
State / County Construction Project by LEM Construction Co. Inc. at
500 sunset heights ave, Dayton, TX 77535
State / County Construction Project by Performance Services at
State / County Construction Project by Performance Services at
1408 N Winfree St, Dayton, TX 77535
State / County Construction Project by unknown general contractor at
River Oaks Subdivision - N. Cleveland, Dayton, TX 77535
State / County Construction Project by Jackbuilt Contractors at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Milo Ph. 2 Interceptor, Dayton, TX 77535
State / County Construction Project by Christensen Building Group at
State / County Construction Project by Christensen Building Group at
2002 N Cleveland St, Dayton, TX 77535
State / County Construction Project by Christensen Building Group at
State / County Construction Project by Christensen Building Group at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%