General Contractor
Review the 516 DC Construction Associates 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%
28%
41%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
9%
4%
Construction Project by unknown general contractor at
12574 Flagler Center Blvd, Jacksonville, FL 32258
Commercial Construction Project at
9935 Palomino Dr, Lake Worth, FL 33467
Commercial Construction Project at
8795 SW 172nd AVE, Miami, FL 33196
Construction Project by unknown general contractor at
6657 Boynton Beach Blvd, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6699 Boynton Beach Blvd, Boynton Beach, FL 33437
Commercial Construction Project at
7000 NW 32nd Ave, Miami, FL 33147
Construction Project by unknown general contractor at
1450 Ocean Dr Apt 102, Vero Beach, FL 32963
Construction Project by unknown general contractor at
1601 Forum Pl Ste 101, West Palm Beach, FL 33401
Commercial Construction Project at
4608 N University Dr, Coral Springs, FL 33067
Commercial Construction Project at
5790 NW 165th Terrace, Hialeah, FL 33014
Commercial Construction Project by Ykk Ap at
4355 CHERRY RD, West Palm Beach, FL 33409
Construction Project by unknown general contractor at
661 Blanding Blvd Ste 504, Orange Park, FL 32073
Commercial Construction Project at
Commercial Construction Project at
4161 W Hillsboro Blvd, Coconut Creek, FL 33073
Commercial Construction Project at
120 E Palmetto Park Rd, Boca Raton, FL 33432
Commercial Construction Project at
500 Horizons W, Boynton Beach, FL 33435
Construction Project at
4071 Seminole Pratt Whitney Rd, City Of Westlake, FL 33470
Commercial Construction Project at
860 SW 143rd Ave, Miami, FL 33184
Commercial Construction Project at
3701 Fau Blvd Ste 300, Boca Raton, FL 33431
Commercial Construction Project at
1201 W Cypress Creek Rd Ste 13, Fort Lauderdale, FL 33309
Commercial Construction Project at
5165 S State Road 7, Lake Worth, FL 33449
Commercial Construction Project at
South Federal Highway, Boynton Beach, FL 33435
Commercial Construction Project at
5165 S State Road 7 Ste 100, Lake Worth, FL 33449
Commercial Construction Project at
5790 Northwest 165th Terrace, Pompano Beach, FL 33061
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 94%
2022 - 93%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for DC Construction Associates.
100% 10% retainage
Others typically said they were paid when paid from DC Construction Associates. See what were common payment terms.
100% Pay when paid
DC Construction Associates typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days