Dallas Underground has worked on 776 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Dallas Underground had no reported payment issues on 8% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
36%
Unprotected Projects
46%
42%
59%
Reported Slow Payment
46%
8%
3%
Projects With Liens
8%
3%
2%
Commercial Construction Project by unknown general contractor at
6620 Charbonneau Rd, Fort Worth, TX 76135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
legendary dr & stockard dr, Frisco, TX 75034
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
STONEBROOK CIRCLE 6700 DALLAS PARKWAY, Frisco, TX 75034
Commercial Construction Project by Rockport Construction Group at
P O Box 1117, Ennis, TX 75120
Commercial Construction Project by unknown general contractor at
3001 S Riverside Dr, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
Commercial Construction Project by Hill & Wilkinson at
9400 PLANO RD, Dallas, TX 75238
Commercial Construction Project by Locus Construction (TX) at
6850 Cedar Ranch Dr, Dallas, TX 75241
Commercial Construction Project by Holt Construction Corp. at
4505 Claire Chennault St, Addison, TX 75001
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
1303 Reynoldston Ln, Dallas, TX 75232
Commercial Construction Project by unknown general contractor at
1385 US-380, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
DENTON 35 FRONTAGE RD GANZER RD W, Denton, TX 76207
Commercial Construction Project by unknown general contractor at
250 Short Blvd, Dallas, TX 75232
Commercial Construction Project by Imperial Construction (TX) at
Commercial Construction Project by Serene Builder at
SH 161 ROBINSON RD, Grand Prairie, TX 75051
Commercial Construction Project by unknown general contractor at
3900 FIVE POINTS DR, Kaufman, TX 75142
Commercial Construction Project by unknown general contractor at
3230 E Airport Fwy, Irving, TX 75062
Commercial Construction Project by unknown general contractor at
1324 S 2nd Ave, Mansfield, TX 76063
Commercial Construction Project by Fast Trak Construction at
2760 W FIRST ST, Fort Worth, TX 76104
Commercial Construction Project by McGough Construction at
Commercial Construction Project by unknown general contractor at
1111 Raiford Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
1100 Raiford Rd, Carrollton, TX 75007
Commercial Construction Project by unknown general contractor at
w bardin rd & matthew rd, Grand Prairie, TX 75052
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.
8% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 8%
According to available information, 37% of projects in 2023 had no reported payment incidents.
2023 - 37%
2022 - 33%
2021 - 13%