Subcontractor
Review the 1435 Dunhill Development & Construction 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%
36%
47%
Unprotected Projects
84%
60%
50%
Reported Slow Payment
15%
2%
1%
Projects With Liens
1%
2%
2%
Commercial Construction Project by DSO Construction at
11617 Crosby Lynchburg Rd, Crosby, TX 77532
Commercial Construction Project by Corvus Construction at
4006 Westport Dr, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
7204 INTERSTATE 10, Baytown, TX 77521
Commercial Construction Project by Corvus Construction at
12317 Technology Blvd, Austin, TX 78727
Commercial Construction Project by Humphries Construction Corporation at
201 E 9th St, Houston, TX 77007
Commercial Construction Project by Corvus Construction at
2500 Mc Hale Ct, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
14649 Almeda School Rd Ste 130, Houston, TX 77047
Commercial Construction Project by Corvus Construction at
11892 ROSSLYN ROAD, Houston, TX 77088
Commercial Construction Project by unknown general contractor at
7248 Wynnpark Dr, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
9595 6 Pines Dr Ste 650, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5058 Westheimer Rd, Houston, TX 77056
Commercial Construction Project by Corvus Construction at
15150 Sommermeyer St, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corvus Construction at
2103 Ernestine St, Houston, TX 77023
Commercial Construction Project by Corvus Construction at
240 Spring Hill Dr 50, Spring, TX 77386
Commercial Construction Project by unknown general contractor at
2009 St Joseph Pkwy, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
400 Rusk St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
12330 Lockwood Rd, Houston, TX 77044
Commercial Construction Project by Corvus Construction at
Commercial Construction Project by Corvus Construction at
109 Benelli Dr, Hutto, TX 78634
Commercial Construction Project by Corvus Construction at
20004 State Hwy 3, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5176 Red Bluff Rd, Pasadena, TX 77503
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.
61% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 61%
According to available information, 51% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 51%
2023 - 41%
2022 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Dunhill Development & Construction.
100% 10% retainage
Others typically said they were paid on invoice from Dunhill Development & Construction. See what were common payment terms.
100% Paid on invoice
Dunhill Development & Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Excellent GC to work with