Property Owner / Public Entity
In the last 12 months, DG Holdings LLC (MS) has worked 1 project. 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%
41%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
5700 N Sh 95, Granger, TX 76530
Commercial Construction Project by Blackburn Construction Inc. at
1310 Westinghouse Rd, Georgetown, TX 78626
Construction Project by unknown general contractor at
14350 W Fm 1431 Kingsland, Spicewood, TX 78669
Commercial Construction Project by Blackburn Construction Inc. at
2202 N TRAVIS AVE, Cameron, TX 76520
Construction Project by unknown general contractor at
3501 s 3rd st, Memphis, TN 38109
Commercial Construction Project by Blackburn Construction Inc. at
160 N Broadway St, Greenville, MS 38701
Commercial Construction Project by unknown general contractor at
136 Whites Creek Rd, Spring City, TN 37381
Commercial Construction Project by unknown general contractor at
30 GAP CREEK RD, Bulls Gap, TN 37711
Commercial Construction Project by unknown general contractor at
3513 Highway 81 S, Jonesborough, TN 37659
Commercial Construction Project by Blackburn Construction Inc. at
Commercial Construction Project by unknown general contractor at
404 Highway 93, Fall Branch, TN 37656
Commercial Construction Project by unknown general contractor at
1021 Bloomingdale Pike, Kingsport, TN 37660
Commercial Construction Project by Blackburn Construction Inc. at
3301 E Stone Dr, Kingsport, TN 37660
Commercial Construction Project by Blackburn Construction Inc. at
13925 OLD BILOXI RD, Vancleave, MS 39565
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, 80% of projects in 2023 had no reported payment incidents.
2023 - 80%
2022 - 75%
2021 - 100%