In the last 12 months, DHL has worked 68 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%
49%
55%
Unprotected Projects
94%
46%
41%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
360 Westar Blvd, Westerville, OH 43082
Commercial Construction Project by unknown general contractor at
P O Box 1590, Westerville, OH 43086
Commercial Construction Project by Pepper Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 S 83rd Ave, Tolleson, AZ 85353
Commercial Construction Project by Pepper Construction Group LLC at
10677 Harmonson Rd, Northlake, TX 76247
Commercial Construction Project by Messer Construction at
236 Wendell H Ford Blvd, Erlanger, KY 41018
Commercial Construction Project by Arco Design Build at
10030 EASTPORT RD, Jacksonville, FL 32218
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3000 Cantrell Sansom Rd, Fort Worth, TX 76131
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8095 McLarin Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
9701 Highway 225, La Porte, TX 77571
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Pepper Construction Company of Wisconsin, LLC at
HARMONSON RD MCPHERSON DR, Northlake, TX 76247
Commercial Construction Project by unknown general contractor at
5032 Sirona Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pepper Construction Company at
8695 BASIL WESTERN RD NW, Carroll, OH 43112
Commercial Construction Project by unknown general contractor at
1036 Jacobson Rd Ste 100, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
8200 Fischer Rd, Dundalk, MD 21222
Owner Occupied Residential Construction Project by unknown general contractor at
3423 S Poplar St, Casper, WY 82601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5235 Old Hwy 146, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
4500 Northport Dr, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
300 Gateway Pkwy, Roanoke, TX 76262
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 94%
2021 - 92%