Subcontractor
Review the 268 DFW Services 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%
43%
47%
Unprotected Projects
62%
48%
49%
Reported Slow Payment
19%
6%
1%
Projects With Liens
19%
3%
3%
Commercial Construction Project by unknown general contractor at
14770 Lasater Rd, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
2304 Trophy Park Dr, Trophy Club, TX 76262
Commercial Construction Project by unknown general contractor at
3930 McKinney Ave, Dallas, TX 75204
Residential Construction Project by unknown general contractor at
4502 SYCAMORE ST, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
2398 Wilmeth Rd, Mc Kinney, TX 75071
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13701 Hillcrest Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
3900 W Red Bird Ln, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
2209 Hondo Ave, Dallas, TX 75219
Construction Project by unknown general contractor at
1216 Dowdy Ferry Rd, Dallas, TX 75217
Construction Project by unknown general contractor at
3940 Spring Valley Rd, Dallas, TX 75244
Construction Project by unknown general contractor at
3545 CHESTNUT OAK DRIVE, Dallas, TX 75253
Commercial Construction Project by unknown general contractor at
3900 W Red Bird Ln 8577, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
1301 E 15th St, Plano, TX 75074
Commercial Construction Project by Dakota Fine Homes at
2525 N Main St, Cleburne, TX 76033
Commercial Construction Project by unknown general contractor at
13701 Hillcrest Rd 8, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
1100 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project by Acadian Group at
Commercial Construction Project by unknown general contractor at
358 Shelly Rd, Wilmer, TX 75172
Commercial Construction Project by unknown general contractor at
2300 Wilmeth Rd, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
6309 Industrial Dr, Sachse, TX 75048
Commercial Construction Project by Authers Building Group at
3602 E 1ST ST, Prosper, TX 75078
Construction Project by Texas Built Construction at
27078 E University, Little Elm, TX 76227
Construction Project by unknown general contractor at
210 S Main St, Burleson, TX 76028
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
2025 - 75%
2023 - 11%
2022 - 40%
Usually 10% retainage in Texas. See typical retainage by State for DFW Services LLC.
100% 10% retainage
Typical contract pay terms not yet reported for DFW Services LLC.
Typical days to payment not yet collected for DFW Services LLC.