Dimensions In Wood Inc. has worked on 9 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
FULTON, Columbia, MO 65203
Residential Construction Project by unknown general contractor at
1916 Ridgemont, Columbia, MO 65203
Residential Construction Project by unknown general contractor at
4303 montpelier pl, Columbia, MO 65203
Residential Construction Project by unknown general contractor at
3204 Kunlun Dr, Columbia, MO 65203
Commercial Construction Project by unknown general contractor at
1717 Old Us Hwy 40, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
2103 Country Club Dr S, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1741 Breezy Oak Ln, Fulton, MO 65251
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%