Subcontractor
Review the 75 Dunwell Construction Co. 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
1150 Big Shanty Rd NW, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
76 Highland Pavilion Ct, Hiram, GA 30141
Commercial Construction Project by unknown general contractor at
644 CASH COURT NORTHWEST, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
112 Rogers St NE, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
200 Chastain Center Blvd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1220 Old Alpharetta Rd, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
2757 ROVENA CT, Decatur, GA 30034
Commercial Construction Project by unknown general contractor at
294 INTERSTATE N CIR SW, Atlanta, GA 30339
Commercial Construction Project by unknown general contractor at
40 SCAD WAY NW, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
18th st nw & scad wy nw dw, Atlanta, GA 30309
Commercial Construction Project by unknown general contractor at
450 Franklin Gtwy, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1968 Hawks Ln, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
5440 Hillandale Dr, Lithonia, GA 30058
Commercial Construction Project by unknown general contractor at
85 Stonecrest Ct, Dallas, GA 30157
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1931 BETHEL RD NE, Conyers, GA 30012
Commercial Construction Project by unknown general contractor at
2314 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
130 Whitewater Pl, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
689 Virginia Ave NE, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
205 Brown Industrial Pkwy, Canton, GA 30114
Commercial Construction Project by unknown general contractor at
4747 Nelson Brogdon Blvd, Buford, GA 30518
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dunwell Construction Co..
Typical contract pay terms not yet reported for Dunwell Construction Co..
Typical days to payment not yet collected for Dunwell Construction Co..