General Contractor
Review the 540 Dynamic Trades 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%
45%
47%
Unprotected Projects
80%
50%
49%
Reported Slow Payment
13%
1%
1%
Projects With Liens
7%
4%
3%
Commercial Construction Project at
13023 WRIGHT RD, Buda, TX 78610
Construction Project by unknown general contractor at
6415 Variel Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
26470 Bouquet Canyon Rd Bldg MAIN, Santa Clarita, CA 91350
Commercial Construction Project at
1925 S BROADWAY, Santa Maria, CA 93454
Commercial Construction Project at
564 Pavilions Ln, Sacramento, CA 95825
Commercial Construction Project at
720 Mule Ears Ct, Norden, CA 95724
Construction Project by unknown general contractor at
730 Mule Ears Dr, Auburn, CA 95603
Construction Project by unknown general contractor at
3458 W Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project at
26470 Bouquet Canyon Rd, Santa Clarita, CA 91350
Commercial Construction Project at
21200 W Victory Blvd, Woodland Hills, CA 91367
Commercial Construction Project at
581 Pavilions Ln, Sacramento, CA 95825
Commercial Construction Project at
1100 S State Route 260, Cottonwood, AZ 86326
Commercial Construction Project at
Construction Project by unknown general contractor at
1680 Del Monte Ctr, Monterey, CA 93940
Construction Project by unknown general contractor at
14141 W Ventura Blvd Ste 6, Sherman Oaks, CA 91423
Commercial Construction Project at
470 Nevada St Ste 110, Auburn, CA 95603
Construction Project by unknown general contractor at
555 San Antonio Rd Ste 38, Mountain View, CA 94040
Commercial Construction Project at
8026 Iron Tower Ct, Colorado Springs, CO 80939
Construction Project by unknown general contractor at
27040 Alicia Pkwy, Laguna Niguel, CA 92677
Commercial Construction Project at
1303 WRIGHT RD, Buda, TX 78610
Commercial Construction Project at
Commercial Construction Project at
11819 W Wilshire Blvd Ste 207, Los Angeles, CA 90025
Commercial Construction Project at
4201 McGowen St, Long Beach, CA 90846
Commercial Construction Project at
3353 Deer Valley Rd, Antioch, CA 94531
Commercial Construction Project at
4201 McGowen St Ste 210, Long Beach, CA 90846
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 87%
2023 - 84%
2022 - 89%
Usually 10% retainage in California. See typical retainage by State for Dynamic Trades.
100% 10% retainage
Others typically said they were paid on invoice from Dynamic Trades. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dynamic Trades.