DFW Window Film has worked on 12 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%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by Hill & Wilkinson at
4900 Walnum Hill Lane, Dallas, TX 75229
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Talley Riggins Construction Group at
6400 Ave K, Plano, TX 75074
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Gallagher Construction Services at
knoxbridge rd & south ravenhill rd 3011 s ravenhill rd, Forney, TX 75126
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by Astro Sheet Metal Company at
Commercial Construction Project by MYCON General Contractors, Inc. at
851 Forrest Ross Rd, Wylie, TX 75098
Commercial Construction Project by Pogue Construction Co., LP 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%