Property Owner / Public Entity
In the last 12 months, Dell Inc. has worked 52 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%
32%
55%
Unprotected Projects
85%
63%
40%
Reported Slow Payment
15%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
522 Louis Henna Blvd # 502, Round Rock, TX 78664
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by NOVO Construction at
1 DELL WAY, Round Rock, TX 78682
Commercial Construction Project by NOVO Construction at
12500 TECH RIDGE BLVD, Austin, TX 78753
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
50 Constitution Blvd, Franklin, MA 02038
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
301 E Parmer Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1404 Park Center Dr PS3, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
430 430 Cowper Street Suite 20, Palo Alto, CA 94301
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
319 E Parmer Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
2301 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project by NOVO Construction at
401 Dell Way Bldg 1, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
171 SOUTH ST, Hopkinton, MA 01748
Commercial Construction Project by unknown general contractor at
109 CONSTITUTION BLVD, Franklin, MA 02038
Commercial Construction Project by Whiting-Turner at
1404 Park Center Dr, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1418 Park Center Dr, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1 Penn Plz Ste 2920, New York, NY 10119
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Swinerton Builders 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 63%
2023 - 58%
2022 - 83%
2021 - 85%