Property Owner / Public Entity
In the last 12 months, Dell Inc. has worked 69 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
50%
Unprotected Projects
72%
63%
43%
Reported Slow Payment
28%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
109 CONSTITUTION BLVD, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
171 SOUTH ST, Hopkinton, MA 01748
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
1404 Park Center Dr, Austin, TX 78754
Commercial Construction Project by unknown general contractor at
1418 Park Center Dr, Austin, TX 78753
Commercial Construction Project by NOVO Construction at
12500 TECH RIDGE BLVD, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
1 Penn Plz Ste 2920, New York, NY 10119
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1404 Park Center Dr PS3, Austin, TX 78753
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by unknown general contractor at
301 E Parmer Ln, Austin, TX 78753
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
7625 SMETANA LN, Eden Prairie, MN 55344
Commercial Construction Project by unknown general contractor at
7615 Smetana Ln, Eden Prairie, MN 55344
Construction Project by unknown general contractor at
3634 Glenn Lakes Ln Ste 102, Missouri City, TX 77459
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
701 E Parmer Ln Bldg PS3B, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
501 Dell Way, Round Rock, TX 78664
Commercial Construction Project by unknown general contractor at
701 E Parmer Ln Bldg S4, Austin, TX 78753
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.
54% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 54%
According to available information, 58% of projects in 2023 had no reported payment incidents.
2024 - 58%
2023 - 58%
2022 - 83%
2021 - 85%