Dyer Painting Company 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. In 2023, Dyer Painting Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2105 Dr, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
1001 S MARTIN LUTHER KING JR BLVD, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
153 Water Well Rd, Lorena, TX 76655
Commercial Construction Project by unknown general contractor at
173 Archway, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
P O Box 8415, Waco, TX 76714
Commercial Construction Project by unknown general contractor at
700 W Tate Ave, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1206 LA Salle Ave, Waco, TX 76706
Commercial Construction Project by K4 Construction LLC at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
9th Street, Axtell, TX 76624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 N Loop 340, Waco, TX 76705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
191 Archway Drive, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
4300 Imperial, Waco, TX 76712
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%