Menu

Dill's Dirt Work & Demolition Job history

Dill's Dirt Work & Demolition has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dill's Dirt Work & Demolition had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

46%

Unprotected Projects

100%

61%

49%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

4%

Dill's Dirt Work & Demolition Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    ***** Shop, West Chester, OH 45069

      Commercial Construction Project by unknown general contractor at

      2020 Annual 2857 Somers Gratis Rd Camden, Brookville, OH 45309

        Commercial Construction Project by unknown general contractor at

        9277 Centre pt dr 30 E Warren St Emmanuels Lutheranchurch, Germantown, OH 45327

          Commercial Construction Project by unknown general contractor at

          9277 Centre Pointe Dr, West Chester, OH 45069

            Commercial Construction Project by unknown general contractor at

            9277 Centre Pointe Dr, West Chester, OH 45069

              Commercial Construction Project by unknown general contractor at

              9277 CENTRE POINT DR TURNING LEAF CROSSING SPRINGBORO, 9277 Centre Pt Dr Tur, OH 45066

                Commercial Construction Project by unknown general contractor at

                State Rte 126, Loveland, OH 45140

                  Waiting for payment from Dill's Dirt Work & Demolition


                  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, there were no reported projects in 2023.

                  2024 - 100%

                  2021 - 100%