General Contractor
Review the 74 Dynasty Building Solutions 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%
25%
37%
Unprotected Projects
22%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
78%
10%
5%
Construction Project at
101 S 12TH ST UNIT 609, Tampa, FL 33602
Construction Project by unknown general contractor at
236 Harbor Village Ln, Apollo Beach, FL 33572
Construction Project at
2011 River Crossing Dr, Valrico, FL 33596
Construction Project at
1600 SABAL SANDS RD, Sanibel, FL 33957
Construction Project at
4368 50th Ave S, Saint Petersburg, FL 33711
Construction Project at
11820 Upper Manatee River Rd, Bradenton, FL 34212
Construction Project at
1105 9 NE STREET, Cape Coral, FL 33904
Construction Project at
18123 Bracken Cir, Port Charlotte, FL 33948
Commercial Construction Project at
7111 N US Highway 301, Tampa, FL 33610
Construction Project at
12306 Dawn Vista Dr, Riverview, FL 33578
Construction Project at
4973 Creekside Trl, Sarasota, FL 34243
Commercial Construction Project at
4916 E LONGBOAT BLVD, Tampa, FL 33615
Commercial Construction Project at
Construction Project at
4930 E YUKON ST, Tampa, FL 33617
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
10159 S US HIGHWAY 41, Gibsonton, FL 33534
Construction Project at
5360 Creekside Trl, Sarasota, FL 34243
Construction Project at
13404 FLADGATE MARK DR, Riverview, FL 33579
Construction Project at
4460 Larkspur Ct, Port Charlotte, FL 33948
Construction Project at
7048 54th St N, Pinellas Park, FL 33781
Construction Project at
Construction Project at
1211 Richter St, Port Charlotte, FL 33952
Commercial Construction Project at
3914 N Us Highway 301, Tampa, FL 33619
Construction Project at
4327 70th Street Cir E, Palmetto, FL 34221
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 64% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 64%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Dynasty Building Solutions.
Typical contract pay terms not yet reported for Dynasty Building Solutions.
Typical days to payment not yet collected for Dynasty Building Solutions.