Subcontractor
Review the 136 Dagger Contracting 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
0%
34%
37%
Unprotected Projects
75%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
740 S Hwy 377, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4321 Ross Ave, Dallas, TX 75204
Commercial Construction Project by Frank Dale Construction at
Commercial Construction Project by XLNT Contracting LLC at
2400 Alliance Gateway Fwy, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2985 Market St, Garland, TX 75041
Commercial Construction Project by Reserve Construction at
2080 Redbud Blvd, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1240 S Erby Campbell Blvd, Royse City, TX 75189
Commercial Construction Project by Hutcherson Construction at
216 Rock Hill Dr, Crowley, TX 76036
Commercial Construction Project by unknown general contractor at
221 fairmount st, Fort Worth, TX 76179
Commercial Construction Project by ICS Commercial LP at
4417 CITY POINT DRIVE, North Richland Hills, TX 76180
Commercial Construction Project by unknown general contractor at
2800 W 7th St, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
SAGINAW BELT, Saginaw, TX 76179
Commercial Construction Project by unknown general contractor at
9229 LYNDON B JOHNSON FWY, Dallas, TX 75243
Commercial Construction Project by Hutcherson Construction at
3621 Roosevelt Dr, Arlington, TX 76016
Commercial Construction Project by Hutcherson Construction at
901 Chestnut Dr, Arlington, TX 76012
Commercial Construction Project by Hutcherson Construction at
811 Fuller St, Arlington, TX 76012
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
590 WEST FRONTIER PKWY, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
FM 407 WOODS DR, Argyle, TX 76226
Commercial Construction Project by Whiting-Turner at
8240 Frankford Rd, Dallas, TX 75252
Commercial Construction Project by unknown general contractor at
3816 E BUSINESS 31, Corsicana, TX 75110
Commercial Construction Project by Linbeck at
BELLAIRE DR N KENT ST, Fort Worth, TX 76109
State / County Construction Project by Whiting-Turner at
1353 N Westmoreland Rd, Dallas, TX 75211
Commercial Construction Project by The Beck Group at
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 49%
2023 - 20%
2022 - 52%
2021 - 83%
Typical retainage not yet submitted for Dagger Contracting LLC.
Typical contract pay terms not yet reported for Dagger Contracting LLC.
Typical days to payment not yet collected for Dagger Contracting LLC.