General Contractor
Review the 35 AHC Development Dallas IB LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
47%
Unprotected Projects
0%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
Residential Construction Project at
5609 Live Oak St Bldg 3, Dallas, TX 75206
Residential Construction Project at
5609 Live Oak St Bldg 5, Dallas, TX 75206
Residential Construction Project at
5609 Live Oak St Bldg 1, Dallas, TX 75206
Residential Construction Project at
2206 Moser Ave Bldg A, Dallas, TX 75206
Residential Construction Project at
2206 Moser Ave Bldg B, Dallas, TX 75206
Residential Construction Project at
5609 Live Oak St Bldg 4, Dallas, TX 75206
Residential Construction Project at
5609 Live Oak St Bldg 2, Dallas, TX 75206
Residential Construction Project at
5609 Live Oak St Bldg 6, Dallas, TX 75206
Commercial Construction Project at
5619 LIVE OAK ST, Dallas, TX 75206
Commercial Construction Project at
5609 Live Oak St, Dallas, TX 75206
Residential Construction Project at
57085714 LINDELL AVE, Dallas, TX 75206
Commercial Construction Project at
Commercial Construction Project at
5915 Hudson St, Dallas, TX 75206
Commercial Construction Project at
4411 Lafayette St, Dallas, TX 75204
Residential Construction Project by Savannah Developers at
2121 N Garrett Ave, Dallas, TX 75206
Commercial Construction Project by Verge Construction, LLC at
4419 Cabell Dr Bldg 9, Dallas, TX 75204
Commercial Construction Project at
4411 Cabell Dr, Dallas, TX 75204
Commercial Construction Project by Verge Construction, LLC at
Commercial Construction Project by Verge Construction, LLC at
Commercial Construction Project at
State / County Construction Project by Novel Builders at
Commercial Construction Project by Verge Construction, LLC at
Commercial Construction Project by Verge Construction, LLC at
4419 Cabell Dr, Dallas, TX 75204
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 2024 had no reported payment incidents.
2024 - 100%
2022 - 63%
Typical retainage not yet submitted for AHC Development Dallas IB LLC.
Typical contract pay terms not yet reported for AHC Development Dallas IB LLC.
Typical days to payment not yet collected for AHC Development Dallas IB LLC.
Great company to work for.