Subcontractor
Review the 105 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%
24%
37%
Unprotected Projects
96%
70%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
4%
5%
Construction Project by unknown general contractor at
701 W Lincoln Hwy, New Haven, IN 46774
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32400 North 51st Ave, Phoenix, AZ 85083
Commercial Construction Project by unknown general contractor at
15505 Shively Rd, Bremen, IN 46506
Commercial Construction Project by Austin Commercial LP at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
PO BOX 47, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
111 E Mildred St, Logansport, IN 46947
Commercial Construction Project by unknown general contractor at
490 W Plaza Dr, Columbia City, IN 46725
Commercial Construction Project by unknown general contractor at
821 W Lincoln Hwy, New Haven, IN 46774
Commercial Construction Project by unknown general contractor at
4301 19th St, Lubbock, TX 79407
Commercial Construction Project by unknown general contractor at
6162 Illinois Rd, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
1016 W 7th St Ste 345, Auburn, IN 46706
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 EAST 19TH STREET, Lubbock, TX 79403
Commercial Construction Project by unknown general contractor at
4140 W 94th St, Indianapolis, IN 46268
Federal Construction Project by unknown general contractor at
455 W Industrial Dr, Terre Haute, IN 47802
Commercial Construction Project by unknown general contractor at
1230 N Delaware St, Indianapolis, IN 46202
Commercial Construction Project by unknown general contractor at
E CR 6700, Lubbock, TX 79403
Construction Project by unknown general contractor at
3602 Dupont Lakes Dr, Fort Wayne, IN 46825
Commercial Construction Project by unknown general contractor at
700 N Macarthur Blvd, Springfield, IL 62702
Commercial Construction Project by The Christman Company at
Commercial Construction Project by unknown general contractor at
8000 N Co Rd 225 E, Pittsboro, IN 46167
Commercial Construction Project by Hodess Construction Corporation at
Commercial Construction Project by unknown general contractor at
2500 Silveus Xing, Warsaw, IN 46582
Commercial Construction Project by Schenkel Construction Inc. at
6821 Metro Park Dr, Fort Wayne, IN 46818
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 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..