Subcontractor
Review the 220 DH Striping Company 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project by unknown general contractor at
6217 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 River Chase Way, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
190 Seminole Ave N, Lake Alfred, FL 33850
Commercial Construction Project by unknown general contractor at
604 Crandon Blvd Unit 3, Key Biscayne, FL 33149
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
1260 Mason Ave, Daytona Beach, FL 32117
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2771 NE 102nd Avenue Rd, Silver Springs, FL 34488
Commercial Construction Project by unknown general contractor at
165 Montgomery Rd, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
5685 61st St, Vero Beach, FL 32967
Commercial Construction Project by unknown general contractor at
4501 BABCOCK STREET NE, Melbourne, FL 32901
Commercial Construction Project by unknown general contractor at
340 E Dania Beach Blvd, Dania, FL 33004
State / County Construction Project by unknown general contractor at
3980 Ironwood Cir, Bradenton, FL 34209
Commercial Construction Project by unknown general contractor at
125 N Kirkman Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
101 S US-17-92, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
2991 Crest Dr, Kissimmee, FL 34744
Commercial Construction Project by unknown general contractor at
2828 N Dixie Fwy, New Smyrna Beach, FL 32168
Commercial Construction Project by unknown general contractor at
1780 Merlot Dr, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pulte Group Dba Pulte Homes at
5155 Handsome Hills Dr, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
1700 North Westshore Boulevard, Tampa, FL 33607
Commercial Construction Project by Us Pavement Services at
Commercial Construction Project by unknown general contractor at
Limerick Dr, Merritt Island, FL 32953
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for DH Striping Company.
Typical contract pay terms not yet reported for DH Striping Company.
Typical days to payment not yet collected for DH Striping Company.