General Contractor
Review the 263 D.A. Contracting 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%
34%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1820 WASHTENAW RD, Ypsilanti, MI 48197
Commercial Construction Project at
2603 S Adams Rd, Rochester Hills, MI 48309
Construction Project at
835 Golf Dr, Pontiac, MI 48341
Commercial Construction Project at
26796 Telegraph Rd, Flat Rock, MI 48134
Commercial Construction Project at
1112 S LAPEER RD, Lake Orion, MI 48360
Federal Construction Project at
832 Davis Ave, Birmingham, MI 48009
Construction Project by unknown general contractor at
1321 S Linden Rd Ste C, Flint, MI 48532
Commercial Construction Project at
1303 South Linden Rd, Flint, MI 48532
Commercial Construction Project at
1357 State Hwy 32, Alpena, MI 49707
Commercial Construction Project at
20981 WEST RD, Woodhaven, MI 48183
Construction Project by unknown general contractor at
6450 Telegraph Rd, Bloomfield Hills, MI 48301
Commercial Construction Project at
4520 Linden Creek Pkwy, Flint, MI 48507
Commercial Construction Project at
30471 Plymouth Rd, Livonia, MI 48150
Construction Project by unknown general contractor at
880 W Long Lake Rd # 100, Troy, MI 48098
Construction Project at
1210 E Columbia Ave, Battle Creek, MI 49014
Commercial Construction Project at
5756 W Central Ave, Toledo, OH 43615
Commercial Construction Project at
1040 S BAGLEY ST, Alpena, MI 49707
Construction Project at
1040 SOUTH BAGLEY ROAD, Alpena, MI 49707
Construction Project at
4942 Dawn Ave, East Lansing, MI 48823
Construction Project at
5026 S Cedar St, Lansing, MI 48910
Commercial Construction Project at
525 N Main St, Milford, MI 48381
Construction Project at
e eleven mile road & harper avenue, St Clair Shores, MI 48081
Commercial Construction Project at
3300 Alpine Ave NW, Grand Rapids, MI 49544
Commercial Construction Project at
38505 Woodward Ave, Bloomfield Hills, MI 48304
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D.A. Contracting.
Typical contract pay terms not yet reported for D.A. Contracting.
Typical days to payment not yet collected for D.A. Contracting.