Dash Lumber has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
9 Park Rimbers Drive, New Orleans, LA 70131
Construction Project by unknown general contractor at
119 Hoover Dr, Slidell, LA 70461
Construction Project by unknown general contractor at
3017 Veronica Dr, Chalmette, LA 70043
Commercial Construction Project by Juneau Odenwald Roofing Inc. at
519 Fulton St, New Orleans, LA 70130
Commercial Construction Project by Thrasher Construction at
800 N Rendon St, New Orleans, LA 70119
Commercial Construction Project by Roof Technologies at
500 Canal St, New Orleans, LA 70130
Commercial Construction Project by AHG Services 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%