General Contractor
Review the 1586 Dick's Sporting Goods 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%
26%
47%
Unprotected Projects
97%
71%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
16401 Washington St, Broomfield, CO 80023
Residential Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
16535 Southwest Fwy Ste 9000, Sugar Land, TX 77479
Residential Construction Project by Dailey Company Inc. at
20131 Highway 59 N Ste 7000, Humble, TX 77338
Commercial Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
201 E Central Texas Expy Ste 2150, Harker Heights, TX 76548
Residential Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
19801 Gulf Fwy, Webster, TX 77598
Residential Construction Project by Dailey Company Inc. at
Residential Construction Project by Dailey Company Inc. at
Commercial Construction Project at
1421 S Signal Butte Rd, Mesa, AZ 85209
Commercial Construction Project by Simon Roofing at
18499 Biscayne Blvd, Aventura, FL 33160
Commercial Construction Project at
3850 MYSTIC VALLEY PKWY, Medford, MA 02155
Commercial Construction Project at
210 Ken Pratt Blvd Ste 12, Longmont, CO 80501
Residential Construction Project by Dailey Company Inc. at
5078 Richmond Ave, Houston, TX 77056
Commercial Construction Project at
1601 Arden Way, Sacramento, CA 95815
Commercial Construction Project at
675 State Rte 18, Monaca, PA 15061
Residential Construction Project by Dailey Company Inc. at
6155 Eastex Fwy M 920, Beaumont, TX 77706
Residential Construction Project by Dailey Company Inc. at
25415 I-45 N, Spring, TX 77380
Residential Construction Project by Dailey Company Inc. at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
4100 Ikea-Rbfcu Pkwy, San Antonio, TX 78233
Commercial Construction Project at
1111 N Verrado Way, Buckeye, AZ 85326
Commercial Construction Project at
650 LEE BLVD, Yorktown Heights, NY 10598
Commercial Construction Project at
1779 Old Country Rd, Riverhead, NY 11901
Commercial Construction Project at
3535 Sports Arena Blvd Ste B, San Diego, CA 92110
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 99%
2023 - 100%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Dick's Sporting Goods.
100% 10% retainage
Others typically said they were paid on invoice from Dick's Sporting Goods. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dick's Sporting Goods.