Dynamic Maintenance and Construction has worked on 13 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%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3210 n 23rd st, Fort Smith, AR 72904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1165 NC 66 S, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
960 Ivy Yokeley Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
2907 N Main St, High Point, NC 27265
Commercial Construction Project by unknown general contractor at
6701 Old Statesville Rd, Charlotte, NC 28269
Commercial Construction Project by unknown general contractor at
438 W Bodenhamer St, Kernersville, NC 27284
Commercial Construction Project by unknown general contractor at
645 Barker Rd, Winston Salem, NC 27107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3725 E Martin Luther King Jr Blvd, Tampa, FL 33610
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%