Property Owner / Public Entity
In the last 12 months, DD Dunhill Hotel has worked 0 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
100%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by FTK Construction Services at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by ANDRES Construction at
Construction Project by Ucs Group LLC at
1250 Slocum St Ste 750B, Dallas, TX 75207
Commercial Construction Project by RCR Construction & Contracting at
1617 Hi Line Dr Ste 460, Dallas, TX 75207
Commercial Construction Project by Gilmon Fox Construction Management at
Construction Project by unknown general contractor at
1445 Turtle Creek Blvd 1909, Dallas, TX 75207
Construction Project by ANDRES Construction at
1909 HI Line Dr 1445, Dallas, TX 75207
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by unknown general contractor at
325 Adams Dr Ste 363, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
325 Adams Dr, Weatherford, TX 76086
Commercial Construction Project by ANDRES Construction at
Dallas, Dallas, TX
Commercial Construction Project by ANDRES Construction at
1900 Hi Line, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
1616 HIGH LINE DR STE 100, Dallas, TX 75207
Commercial Construction Project by Wilson Barnes General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by unknown general contractor at
1909 HIGH LINE DR, Dallas, TX 75207
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, there were no reported projects in 2023.
2022 - 80%
2021 - 33%