Commercial Construction Project at
Main St Cartersville To Acworth, Cartersville, GA 30120
- Last known event: 01/19/2024
- First known event: 01/19/2024
Dinsmore Construction Services LLC
General Contractor
Dinsmore Construction Services LLC Payment and Project History
Review the 15 Dinsmore Construction 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
38%
Unprotected Projects
100%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Dinsmore Construction Services LLC Project and Payment History
Commercial Construction Project at
102 Railroad St, Canton, GA 30114
- Last known event: 04/23/2024
- First known event: 04/23/2024
Commercial Construction Project at
2785 Loganville Hwy SW, Loganville, GA 30052
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project at
Willow Bend Dr Mundys Mill Rd, Jonesboro, GA 30238
- Last known event: 02/13/2024
- First known event: 02/13/2024
Residential Construction Project at
506 Edgewater Dr, Canton, GA 30115
- Last known event: 12/29/2023
- First known event: 12/29/2023
Commercial Construction Project at
112 Old Rockmart Rd, Silver Creek, GA 30173
- Last known event: 10/12/2023
- First known event: 10/12/2023
Commercial Construction Project at
P O Box 552, Ball Ground, GA 30107
Commercial Construction Project at
3785 Cave Spring Rd SW, Rome, GA 30161
Commercial Construction Project at
Commercial Construction Project at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project at
5414 Buffington Road, Atlanta, GA 30272
Commercial Construction Project at
5282 Browns Bridge Rd, Gainesville, GA 30504
State / County Construction Project at
Residential Construction Project at
2389 Lower Birmingham Rd, Canton, GA 30115
Commercial Construction Project at
3001 Janes Rd, Arcata, CA 95521
Waiting for payment from Dinsmore Construction Services LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Dinsmore Construction Services LLC .
Payment Terms
Others typically said they were paid on invoice from Dinsmore Construction Services LLC . See what were common payment terms.
100% Paid on invoice
Days to Payment
Dinsmore Construction Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days