General Contractor
Review the 129 Dw 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%
37%
37%
Unprotected Projects
100%
56%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
pine ln & twenty mile rd, Parker, CO 80134
Residential Construction Project at
50 N 50 W, Smithfield, UT 84335
Residential Construction Project at
407 S 1900 W, Logan, UT 84321
Residential Construction Project at
1550 N 800 W, Logan, UT 84321
Residential Construction Project at
1675 N 200 W, Brigham City, UT 84302
Construction Project by unknown general contractor at
960 N 1400 E, Logan, UT 84321
Construction Project by unknown general contractor at
4074 Riverdale Rd, Ogden, UT 84405
State / County Construction Project at
1075 Sumac Dr, Logan, UT 84321
Commercial Construction Project at
Commercial Construction Project at
10550 CHAMBERS RD, Parker, CO 80134
Commercial Construction Project at
2800 N 800 E, Logan, UT 84341
Commercial Construction Project at
875 N 200 E, Logan, UT 84321
State / County Construction Project at
Construction Project by unknown general contractor at
700 E Main St Ste 101, Santa Maria, CA 93454
State / County Construction Project at
3000 Old Main hl, Logan, UT 84321
State / County Construction Project at
230 S 200 E, Brigham City, UT 84302
Construction Project at
950 E 1400 N, Logan, UT 84341
Construction Project at
3300 N 975 W, Ogden, UT 84414
Construction Project at
185 W 100 N, Millville, UT 84326
Construction Project at
VICINITY OF 2300 S AND STATE RD 165, Millville, UT 84326
Commercial Construction Project at
76 W 2400 N, Logan, UT 84341
Commercial Construction Project at
4320 FORGE RD, Virgie, KY 41572
Commercial Construction Project at
65 E 200 N, Hyde Park, UT 84318
Residential Construction Project at
Commercial Construction Project at
162 S 100 W, Logan, UT 84321
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 - 93%
2021 - 100%
Usually 5% retainage in Utah. See typical retainage by State for Dw Construction.
100% 5% retainage
Others typically said they were paid on invoice from Dw Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dw Construction.