Dunrite HVAC Services Inc. 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%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
13172 NW Hwy 287, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Mall Cir, Fort Worth, TX 76116
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Dallas Fort Worth Turnpik, Dallas, TX 75398
Commercial Construction Project by unknown general contractor at
1211 Ave T, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
6851 Snowden Rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
1540 Mall Cir, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4064 Farm To Market Rd 2933, Mc Kinney, TX 75071
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%