Menu
HomeContractorsDusek Air of DallasPayment and Project History

Dusek Air of Dallas Payment and Project History

Review the 58 Dusek Air of Dallas 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 Monitoring58 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

100%

6%

5%

Dusek Air of Dallas Project and Payment History


Construction Project at

655 W Illinois Ave Ste 116, Dallas, TX 75224

    Construction Project at

    4116 S Carrier Pkwy Ste 105, Grand Prairie, TX 75052

    • Last known event: 03/15/2023
    • First known event: 03/15/2023
    1 Active Lien 

    Construction Project at

    510 S Carrier Pkwy Ste 131, Grand Prairie, TX 75051

      Construction Project at

      2231 W Ledbetter Dr Ste 320, Dallas, TX 75224

      • Last known event: 03/15/2023
      • First known event: 03/15/2023
      1 Active Lien 

      Construction Project at

      1800 N Ih 35E Ste 140, Carrollton, TX 75006

      • Last known event: 03/15/2023
      • First known event: 03/15/2023
      1 Active Lien 

      Construction Project at

      5016 Trail Lake Dr # 5030, Fort Worth, TX 76133

        Construction Project at

        3101 Denton Hwy Ste 400, Haltom City, TX 76117

          Construction Project at

          1515 S Cooper St, Arlington, TX 76010

            Construction Project at

            102 W Fair St, Kaufman, TX 75142

              Construction Project at

              2648 FM 407 Suite, Bartonville, TX 76226

              • Last known event: 03/15/2023
              • First known event: 03/15/2023
              1 Active Lien 

              Construction Project at

              1101 N Carrier Pkwy Ste 101, Grand Prairie, TX 75050

                Construction Project at

                10325 Lake June Rd Ste 100, Dallas, TX 75217

                  Construction Project at

                  12350 Lake June Rd Ste 100, Balch Springs, TX 75180

                    Construction Project at

                    428 E Jefferson Blvd Ste 119, Dallas, TX 75203

                      Construction Project at

                      1050 Country Club Dr Ste 150, Mansfield, TX 76063

                        Construction Project at

                        205 NE 28th St, Fort Worth, TX 76164

                          Construction Project at

                          1607 E McKinney St Ste 400, Denton, TX 76209

                            Construction Project at

                            717 S I-35 E Ste 112, Denton, TX 76205

                              Construction Project at

                              2648 FM 407 100, Bartonville, TX 76226

                                Construction Project at

                                100 Country Club Rd Ste 105, Argyle, TX 76226

                                  Construction Project at

                                  717 S I-35 E # 112, Denton, TX 76205

                                    Construction Project at

                                    5970 Broadway Blvd, Garland, TX 75043

                                      Construction Project at

                                      200 W Cartwright Rd Ste 100, Mesquite, TX 75149

                                        Construction Project at

                                        4116 S Carrier Pkwy, Grand Prairie, TX 75052

                                          Construction Project at

                                          2390 Stevens Rd, Rockwall, TX 75032

                                            Waiting for payment from Dusek Air of Dallas


                                            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, 89% of projects in 2023 had no reported payment incidents.

                                            2023 - 89%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Dusek Air of Dallas.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Dusek Air of Dallas.

                                            Days to Payment

                                            Typical days to payment not yet collected for Dusek Air of Dallas.