General Contractor
Review the 156 D.A. Pope Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
4085 Campbell Ave, Menlo Park, CA 94025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1070 Commercial St Ste 110, San Jose, CA 95112
Construction Project by unknown general contractor at
2635 Zanker Rd, San Jose, CA 95134
Construction Project by unknown general contractor at
395 Oyster Point Blvd Ste 550, South San Francisco, CA 94080
Construction Project by unknown general contractor at
395 oyster point blvd ste 321, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project at
1732 N 1st St Fl 1, San Jose, CA 95112
Commercial Construction Project at
140 Baytech Dr, San Jose, CA 95134
Construction Project by unknown general contractor at
2840 Howe Rd Ste C, Martinez, CA 94553
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
1900 Mc Carthy Blvd, Milpitas, CA 95035
Commercial Construction Project at
3495 Deer Creek Rd, Palo Alto, CA 94304
Commercial Construction Project at
Commercial Construction Project at
2884 Sand Hill Rd, Menlo Park, CA 94025
Construction Project by unknown general contractor at
400 Oyster Point Blvd Fl 2, South San Francisco, CA 94080
Construction Project by unknown general contractor at
2811 Orchard Pkwy, San Jose, CA 95134
Commercial Construction Project at
8000 Jarvis Ave, Newark, CA 94560
Construction Project by unknown general contractor at
175 S San Antonio Rd, Los Altos, CA 94022
Commercial Construction Project at
400 Oyster Point Blvd, South San Francisco, CA 94080
Construction Project at
25 Orinda Way Ste 101, Orinda, CA 94563
Commercial Construction Project at
661 Bryant St, Palo Alto, CA 94301
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D.A. Pope Construction.
Typical contract pay terms not yet reported for D.A. Pope Construction.
D.A. Pope Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days