Subcontractor
Review the 165 Dilling Group Inc. 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%
32%
47%
Unprotected Projects
97%
65%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1 North Pennsylvania st, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8131 Allison Ave, Indianapolis, IN 46268
Commercial Construction Project by Garmong Construction Services at
7040 GOVERNORS ROW, Avon, IN 46123
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
5136 W 81st St, Indianapolis, IN 46268
Construction Project by unknown general contractor at
9166 N 200 E, Milford, IN 46542
Commercial Construction Project by Patterson Horth at
2505 TOWN RUN RD, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
150 Dell Way, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
PO BOX 47, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
3601 Hobson Rd, Fort Wayne, IN 46815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9330 Zionsville Rd, Indianapolis, IN 46268
Commercial Construction Project by Steinberger Construction at
2787 S Freeman Rd, Monticello, IN 47960
Commercial Construction Project by unknown general contractor at
155 Palmer Ln, Marble, NC 28905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2620 S Western Ave, Marion, IN 46953
Commercial Construction Project by Summit Construction Corporation at
5010 W 81st St, Indianapolis, IN 46268
Commercial Construction Project by unknown general contractor at
602 N Range Line Rd, Morristown, IN 46161
Commercial Construction Project by unknown general contractor at
201 Haney Road, Charleston, TN 37310
Commercial Construction Project by unknown general contractor at
4537 S Nucor Rd, Crawfordsville, IN 47933
Commercial Construction Project by unknown general contractor at
1515 Riverfork Dr, Huntington, IN 46750
Commercial Construction Project by unknown general contractor at
4501 E 32nd St, Indianapolis, IN 46218
Commercial Construction Project by unknown general contractor at
4500 COUNTY ROAD 59, Butler, IN 46721
Commercial Construction Project by unknown general contractor at
1501 Aviation Dr, West Lafayette, IN 47907
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for Dilling Group Inc..
Typical contract pay terms not yet reported for Dilling Group Inc..
Typical days to payment not yet collected for Dilling Group Inc..