DnG Construction (TX)

General Contractor

HomeContractorsDnG Construction (TX)Payment and Project History

DnG Construction (TX) Payment and Project History

Review the 179 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 Monitoring179 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

31%

37%

Unprotected Projects

88%

64%

56%

Reported Slow Payment

12%

Projects With Liens

DnG Construction (TX) Project and Payment History

Commercial Construction Project at

1341 W Mockingbird Ln Ste 880W, Dallas, TX 75247

Commercial Construction Project at

4975 Preston Park Blvd Ste 640, Plano, TX 75093

Last known event: 07/06/2021
First known event: 07/06/2021

Construction Project by unknown general contractor at

2805 Dallas Pkwy Ste 150, Plano, TX 75093

Last known event: 11/15/2023
First known event: 11/15/2023

Construction Project by unknown general contractor at

5425 W Spring Creek Pkwy Ste 140, Plano, TX 75024

Last known event: 11/15/2023
First known event: 11/15/2023

Commercial Construction Project at

5324 Davis Blvd, North Richland Hills, TX 76180

Commercial Construction Project at

2401 E Randol Mill Rd Ste 510, Arlington, TX 76011

Last known event: 12/14/2023
First known event: 12/14/2023

Commercial Construction Project at

750 Canyon Dr Ste 100, Coppell, TX 75019

Commercial Construction Project at

1025 N Stemmons Fwy Ste 240, Dallas, TX 75207

Commercial Construction Project at

1135 Bontham Jean Blvd, Dallas, TX 75215

Construction Project by unknown general contractor at

7557 Rambler Rd Ste 1080, Dallas, TX 75231

Last known event: 08/29/2023
First known event: 08/29/2023

Construction Project by unknown general contractor at

16633 Dallas Pkwy Ste 300, Addison, TX 75001

Last known event: 08/08/2023
First known event: 08/08/2023

Construction Project by unknown general contractor at

5575 Warren Pkwy Ste 116, Frisco, TX 75034

Last known event: 07/07/2023
First known event: 07/07/2023

Construction Project by unknown general contractor at

801 Cherry St, Fort Worth, TX 76102

Last known event: 07/10/2023
First known event: 01/20/2023

Construction Project by unknown general contractor at

2435 N Central Expy, Richardson, TX 75080

Last known event: 07/27/2023
First known event: 07/27/2023

Construction Project by unknown general contractor at

500 E Border St # 500, Arlington, TX 76010

Last known event: 07/06/2023
First known event: 07/06/2023

Commercial Construction Project at

3101 E President George Bush Hwy, Richardson, TX 75082

Last known event: 06/15/2023
First known event: 06/12/2023

Construction Project by unknown general contractor at

1718 Trinity Valley Dr Ste 200, Carrollton, TX 75006

Last known event: 07/13/2023
First known event: 07/13/2023

Construction Project by unknown general contractor at

3102 Oak Lawn Ave Ste 550, Dallas, TX 75219

Last known event: 08/11/2023
First known event: 08/11/2023

Construction Project by unknown general contractor at

7950 Legacy Dr Ste 500, Plano, TX 75024

Last known event: 07/31/2023
First known event: 07/31/2023

Commercial Construction Project at

4311 Oak Lawn Ave, Dallas, TX 75219

Last known event: 11/15/2023
First known event: 10/13/2023

Commercial Construction Project at

8080 N Central Expy, Dallas, TX 75206

Commercial Construction Project at

1025 N Stemmons Fwy # 240, Dallas, TX 75207

Commercial Construction Project at

2525 E Southla, Grapevine, TX 76092

Commercial Construction Project at

2435 n central expwy ste 420, Richardson, TX 75080

Last known event: 10/13/2023
First known event: 10/13/2023

Commercial Construction Project at

7557 Rambler Rd Ste 510, Dallas, TX 75231

Last known event: 08/15/2023
First known event: 08/15/2023

Waiting for payment from DnG Construction (TX)

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

84% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 84%

Payment Performance Over the Years

According to available information, 83% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 83%

2022 - 100%

2021 - 100%

Typical Contract Terms

Retainage

Usually no retainage in Arizona. See typical retainage by State for DnG Construction (TX).

100% No Retainage

Payment Terms

Typical contract pay terms not yet reported for DnG Construction (TX).

Days to Payment

Typical days to payment not yet collected for DnG Construction (TX).