DFS Utilities has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DFS Utilities had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
51%
Unprotected Projects
0%
40%
44%
Reported Slow Payment
33%
5%
1%
Projects With Liens
67%
5%
4%
State / County Construction Project by Pogue Construction Co., LP at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Rudick Construction Group at
Construction Project by Pogue Construction Co., LP at
kirkwood blvd and blessed way, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1201 grace ln, Southlake, TX 76092
State / County Construction Project by Ratcliff Companies at
Commercial Construction Project by Dorado Enterprises at
Construction Project by unknown general contractor at
371 E Stacy Rd, Fairview, TX 75069
Owner Occupied Residential Construction Project by unknown general contractor at
885 E Collins Blvd Ste 104, Richardson, TX 75081
Commercial Construction Project by Pogue Construction Co., LP at
201 Grace LN, Southlake, TX 76092
State / County Construction Project by CORE Construction at
Commercial Construction Project by Goff Companies at
5651 STATE WHY 276, Royse City, TX 75189
Commercial Construction Project by Precise Commercial Builders Inc. at
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by unknown general contractor at
14600 round table dr, Dallas, TX 75247
State / County Construction Project by Ratcliff Companies at
State / County Construction Project by Big Sky Construction Company at
Residential Construction Project by unknown general contractor at
2001 Hwy 360, Euless, TX 76039
Commercial Construction Project by Ratcliff Companies at
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2301 W White Ave, Mckinney, TX 75071
Commercial Construction Project by Goff Companies at
Commercial Construction Project by unknown general contractor at
13907 NOEL RD, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2021 - 33%