General Contractor
Review the 173 DCB Construction Company, 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%
27%
42%
Unprotected Projects
90%
69%
53%
Reported Slow Payment
5%
2%
2%
Projects With Liens
5%
2%
3%
Commercial Construction Project at
3753 Dacoro Ln, Castle Rock, CO 80109
Construction Project by unknown general contractor at
1724 Apricot Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
2701 S Santa Fe Dr, Englewood, CO 80110
Commercial Construction Project at
2460 Canada Dr, Colorado Springs, CO 80915
Commercial Construction Project at
21825 E QUINCY AVE, Aurora, CO 80018
Construction Project by unknown general contractor at
5391 S ALKIRE CIR, Littleton, CO 80127
Commercial Construction Project at
5391 S Alkire Cir Unit A 1, Littleton, CO 80127
Commercial Construction Project at
Commercial Construction Project at
1271 S Bannock St, Denver, CO 80223
Construction Project by unknown general contractor at
10958 County Rd 5, Erie, CO 80516
Commercial Construction Project at
Residential Construction Project at
10948 County Road 5, Mead, CO 80504
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11705 AIRPORT WAY, Broomfield, CO 80021
Construction Project at
1555 S 76th St, Louisville, CO 80027
Commercial Construction Project at
Commercial Construction Project at
3711 E 54TH AVE, Commerce City, CO 80022
Construction Project by unknown general contractor at
9200 Brighton Rd, Henderson, CO 80640
Commercial Construction Project at
5400 Monroe St, Commerce City, CO 80022
Commercial Construction Project at
3630 state highway 52, Erie, CO 80516
Commercial Construction Project at
23710 E 5th Ave, Aurora, CO 80018
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10948 County Road 5 B, Mead, CO 80504
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 95%
2022 - 76%
2021 - 92%
Usually 10% retainage in Colorado. See typical retainage by State for DCB Construction Company, Inc..
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for DCB Construction Company, Inc..
Typical days to payment not yet collected for DCB Construction Company, Inc..