Property Owner / Public Entity
In the last 12 months, DMA Companies 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Journeyman Construction at
63606 MCNEIL DR, Austin, TX 78729
Residential Construction Project by Bartlett Cocke General Contractors at
1320 Art Dilly Dr, Austin, TX 78702
Residential Construction Project by unknown general contractor at
2077 S Gessner Rd, Houston, TX 77063
Residential Construction Project by The Vecino Group at
900 Gardner Rd, Austin, TX 78721
Commercial Construction Project by Treymore Construction at
Commercial Construction Project by SERVPRO of Greater Boulder at
Commercial Construction Project by Tri Star Construction at
3321 Yucca Dr, Flower Mound, TX 75028
Construction Project by unknown general contractor at
3370 Long Prairie Rd Ste 400, Flower Mound, TX 75022
Construction Project by unknown general contractor at
3321 Yucca Dr Bldg 7, Flower Mound, TX 75028
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by Tri Star Construction at
3401 Yucca Dr, Flower Mound, TX 75028
Construction Project by unknown general contractor at
3434 Long Prairie Rd, Flower Mound, TX 75022
Construction Project by unknown general contractor at
3311 Yucca Dr Ste 200, Flower Mound, TX 75028
Construction Project by unknown general contractor at
VERTEX BLVD, Austin, TX 78747
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by Fine Line Commercial Construction at
Commercial Construction Project by Blazer Building Inc at
Commercial Construction Project by unknown general contractor at
4850 Cromwell Dr, Kyle, TX 78640
Commercial Construction Project by Blazer Building Inc at
4911 W Airport Blvd, Houston, TX 77085
Commercial Construction Project by Contract Paving Co at
12920 S Post Oak Rd, Houston, TX 77045
Commercial Construction Project by CGB Southwest Inc at
Commercial Construction Project by unknown general contractor at
4700 Cromwell Dr Bldg 2, Kyle, TX 78640
Commercial Construction Project by Blazer Building Inc at
701 N OLD TEMPLE RD, Hewitt, TX 76643
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 75%
2022 - 100%
2021 - 38%