Property Owner / Public Entity
In the last 12 months, Dunhill Partners Inc. 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6115 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6323 Camp Bowie Blvd, Fort Worth, TX 76116
Commercial Construction Project by Prime Contracting at
13920 City Center Drive Space 5057, Chino Hills, CA 91709
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ucs Group LLC at
6333 Camp Bowie Blvd Ste 224, Fort Worth, TX 76116
Commercial Construction Project by JB Fire Protection at
Construction Project by unknown general contractor at
13920 City Center Dr Ste 4040, Chino Hills, CA 91709
Commercial Construction Project by Alameda Point Redevelopers, LLC at
Construction Project by unknown general contractor at
13925 City Center Dr Ste 200, Chino Hills, CA 91709
Commercial Construction Project by Taurus Commercial Inc. at
2250 Airport Fwy Ste 300, Bedford, TX 76022
Commercial Construction Project by JB Fire Protection at
13925 City Center Drive 4040, Chino Hills, CA 91709
Construction Project by unknown general contractor at
2707 Market Center Dr, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
13881 Peyton Dr, Chino Hills, CA 91709
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by unknown general contractor at
205 Adams Dr, Weatherford, TX 76086
Commercial Construction Project by Ucs Group LLC at
Commercial Construction Project by unknown general contractor at
4740 W Mockingbird Ln, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed-Lex Construction at
1641 El Monte Vista Ae, Vacaville, CA 95688
Construction Project by unknown general contractor at
3400 Main Ave, Chino Hills, CA 91709
Construction Project by Ucs Group LLC at
3440 Bell St Unit 201, Amarillo, TX 79109
Construction Project by unknown general contractor at
5910 N Macarthur Blvd Ste 145, Irving, TX 75039
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 86%