General Contractor
Review the 13 Dap 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%
Other Construction Project at
627 W 6th Ave, Escondido, CA 92025
Other Construction Project at
525 LIVERPOOL DR, Cardiff By The Sea, CA 92007
Other Construction Project at
836 838 Ida Ave, Solana Beach, CA 92075
Other Construction Project at
2398 San Diego Ave, San Diego, CA 92110
Other Construction Project at
241 Richard Ct, Oceanside, CA 92056
Other Construction Project at
10903 Vereda Sol Del Dios, San Diego, CA 92130
Other Construction Project at
1554 Cam Corto, Fallbrook, CA 92028
Other Construction Project at
2832 Echo Ridge Ct, Chula Vista, CA 91915
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 Dap Construction.
Typical contract pay terms not yet reported for Dap Construction.
Typical days to payment not yet collected for Dap Construction.