Subcontractor
Review the 62 D A Whitacre Construction Inc 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%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
3%
Construction Project by 13ZERO3 Construction Dba 1303 Builders at
Construction Project by 13ZERO3 Construction Dba 1303 Builders at
9865 Businesspark Ave Ste A, San Diego, CA 92131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
732 Hornblend St, San Diego, CA 92109
Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Construction Project by Suffolk Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Rds Contracting at
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by First Mark Contracting at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by Hamann Construction at
6702 Prospect ave, Santee, CA 92071
Residential Construction Project by unknown general contractor at
2219 Greenfield Dr, El Cajon, CA 92019
Commercial Construction Project by Pacific Building Group at
Commercial Construction Project by Hamann Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Good & Roberts LLC at
Commercial Construction Project by Back's Construction Inc at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by JB Pacific Inc. at
Commercial Construction Project by Hamann Construction at
C Marathon Parkway, Lakeside, CA 92040
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 Whitacre Construction Inc.
Typical contract pay terms not yet reported for D A Whitacre Construction Inc.
Typical days to payment not yet collected for D A Whitacre Construction Inc.