General Contractor
Review the 6 D&P Construction Company Inc. (IL) 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
100%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by Alpha Construction Services at
Construction Project by Alpha Construction Services at
7601-03 Lake St 7605-07 Lake St, River Forest, IL 60305
Construction Project by Kinzie Builders at
Construction Project by BrightLeaf Homes at
Construction Project by BrightLeaf Homes at
4146 Raymond Ave, Brookfield, IL 60513
Construction Project at
111-1638 Woodmont Lane, Sloatsburg, NY 10974
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D&P Construction Company Inc. (IL).
Typical contract pay terms not yet reported for D&P Construction Company Inc. (IL).
Typical days to payment not yet collected for D&P Construction Company Inc. (IL).