Menu
HomeContractorsAmber Dilane HomesPayment and Project History

Amber Dilane Homes Payment and Project History

Review the 47 Amber Dilane Homes 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

47%

Unprotected Projects

0%

48%

50%

Reported Slow Payment

0%

6%

1%

Projects With Liens

0%

3%

2%

Amber Dilane Homes Project and Payment History


Residential Construction Project at

219 Hide-Away Ln, Mabank, TX 75156

    Residential Construction Project at

    7840 Charlya Dr, Athens, TX 75752

      Residential Construction Project at

      115 Pinehurst Dr, Mabank, TX 75156

        Residential Construction Project at

        104 DEERHURST LN, Mabank, TX 75156

          Commercial Construction Project by Dorsey Development Group at

          101 Mary Beth Ln, Athens, TX 75751

            Residential Construction Project at

            142 Pinnacle Club Ct, Mabank, TX 75156

              Residential Construction Project at

              133 Hilton Head Island Dr, Mabank, TX 75156

                Residential Construction Project at

                15400 County Rd 4003, Mabank, TX 75147

                  Residential Construction Project at

                  5540 Woodland Shores Ests, Malakoff, TX 75148

                    Commercial Construction Project at

                    6830 Woodland Dr, Dallas, TX 75225

                      Residential Construction Project at

                      27 Jupiter Rd, Malakoff, TX 75148

                        Residential Construction Project at

                        201 Sandpiper Bay Trl, Mabank, TX 75156

                          Residential Construction Project at

                          111 saint annes dr, Mabank, TX 75156

                            Residential Construction Project at

                            206 Brentwood Est Dr, Trinidad, TX 75163

                              Residential Construction Project at

                              4747 STONEBRIDGE LN, Athens, TX 75751

                                Commercial Construction Project at

                                213 Sandpiper Bay Trl, Mabank, TX 75156

                                  Residential Construction Project at

                                  262 St Andrews Dr, Mabank, TX 75156

                                    Residential Construction Project at

                                    172 St Andrews Dr, Mabank, TX 75156

                                      Residential Construction Project at

                                      152 Lake Dr, Enchanted Oaks, TX 75156

                                        Residential Construction Project at

                                        314 St Andrews Dr, Mabank, TX 75156

                                          Residential Construction Project at

                                          117 Deer Island Rd, Mabank, TX 75156

                                            Residential Construction Project at

                                            361 St Andrews Dr, Mabank, TX 75156

                                              Residential Construction Project at

                                              213 SANDPIPER DR, Mabank, TX 75156

                                                Commercial Construction Project at

                                                117 Deer Island Rd 3076, Mabank, TX 75156

                                                  Commercial Construction Project at

                                                  212 St Andrews Dr, Mabank, TX 75156

                                                    Waiting for payment from Amber Dilane Homes


                                                    Get Cash Today
                                                    Is your invoice taking long to get paid?

                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                    Have an overdue 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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    No projects in the last 12 months had any reported payment issues by other contractors.

                                                    Payment Performance Over the Years

                                                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Amber Dilane Homes.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Amber Dilane Homes.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Amber Dilane Homes.