General Contractor
Review the 215 DnG Construction (TX) 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%
37%
47%
Unprotected Projects
96%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
1%
3%
Commercial Construction Project at
891 NE Mall Blvd, Hurst, TX 76053
Construction Project by unknown general contractor at
4621 Ross Ave # 330, Dallas, TX 75204
Construction Project by unknown general contractor at
6220 Campbell Rd Ste 303, Dallas, TX 75248
Construction Project by unknown general contractor at
1701 E Lamar Blvd Ste 200, Arlington, TX 76006
Construction Project by unknown general contractor at
1900 Preston Rd Ste 219, Plano, TX 75093
Construction Project by unknown general contractor at
4965 Preston Park Blvd Ste 750, Plano, TX 75093
Commercial Construction Project at
7301 N Hwy 161, Irving, TX 75063
Construction Project by unknown general contractor at
7950 Legacy Dr Ste 125, Plano, TX 75024
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2401 E Randol Mill Rd Ste 600, Arlington, TX 76011
Construction Project by unknown general contractor at
524 E Lamar Blvd Ste 350, Arlington, TX 76011
Construction Project by unknown general contractor at
Construction Project at
1503 Lyndon B Johnson Fwy Ste 650, Dallas, TX 75234
Construction Project by unknown general contractor at
4975 Preston Park Blvd Ste 330, Plano, TX 75093
Construction Project by unknown general contractor at
5801 Tennyson Pkwy Ste 335, Plano, TX 75024
Commercial Construction Project at
4975 Preston Park Blvd, Plano, TX 75093
Commercial Construction Project at
Construction Project by unknown general contractor at
7557 Rambler Rd Ste 700, Dallas, TX 75231
Construction Project by unknown general contractor at
12720 Hillcrest Rd # 907, Dallas, TX 75230
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
900 W Bethany Dr Ste 200, Allen, TX 75013
Commercial Construction Project at
Construction Project by unknown general contractor at
7950 Legacy Dr Ste 400, Plano, TX 75024
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 - 83%
2022 - 100%
Usually no retainage in Arizona. See typical retainage by State for DnG Construction (TX).
100% No Retainage
Typical contract pay terms not yet reported for DnG Construction (TX).
Typical days to payment not yet collected for DnG Construction (TX).