DMW Design Group Inc. has worked on 23 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%
Residential Construction Project by unknown general contractor at
3402 Ocean Dr, Corpus Christi, TX 78411
Residential Construction Project by Galt Construction at
MUSTANG TOWERS, Port Aransas, TX 78373
Commercial Construction Project by Galt Construction at
Commercial Construction Project by unknown general contractor at
323 Thomas Pl, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
5824 SE 15TH ST, Midwest City, OK 76097
Commercial Construction Project by unknown general contractor at
6109 HWY 361, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
JOSE LUIS, Port Aransas, TX 78373
Commercial Construction Project by Gc3 LLC at
Commercial Construction Project by unknown general contractor at
6901 SH 361, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
6109 SH 361, Port Aransas, TX 76140
Commercial Construction Project by unknown general contractor at
3600 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Mustang Tower, Prt A, TX 76140
Commercial Construction Project by unknown general contractor at
6109 SH 361, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Mustang Tower, Prt Aransas, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 Cut-Off Rd 6448, Port Aransas, TX 78373
Commercial Construction Project by unknown general contractor at
Aransas Harbor, Aransas Pass, TX 78335
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 - 69%