Subcontractor
Review the 10 Dalton Specialty 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%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
10305 John Holt Blvd, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
7645 E Kings Hwy, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
10912 Sanctuary Way, Shreveport, LA 71106
Commercial Construction Project by unknown general contractor at
5620 Industry, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
626 Andrews Dr, Stonewall, LA 71078
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Dalton Specialty LLC.
Typical contract pay terms not yet reported for Dalton Specialty LLC.
Typical days to payment not yet collected for Dalton Specialty LLC.