Subcontractor
Review the 64 DCH Enterprises 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
71 PARKCREST DR, Hardy, VA 24101
Construction Project by unknown general contractor at
300 Fair St, Galax, VA 24333
Construction Project by unknown general contractor at
4725 Indiana Ave, Winston Salem, NC 27106
Commercial Construction Project by Global Building Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
317 S Greene St, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
630 Brookwood Business Park Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
100 Shadow Valley Rd, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
734 W Clemmonsville Rd, Winston Salem, NC 27127
Commercial Construction Project by The Daniele Company LLC at
6420 Ballinger Rd, Greensboro, NC 27410
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
239 Virginia St, Hillsville, VA 24343
Commercial Construction Project by unknown general contractor at
4451 Oak Ridge Dr, Winston Salem, NC 27105
Commercial Construction Project by unknown general contractor at
212 E Lee Ave, Yadkinville, NC 27055
Commercial Construction Project by unknown general contractor at
1327 grove ln, Mount Airy, NC 27030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
210 E Cherry St, Yadkinville, NC 27055
Commercial Construction Project by unknown general contractor at
1300 E Lexington Ave, High Point, NC 27262
Commercial Construction Project by unknown general contractor at
2035 16th St, Greensboro, NC 27405
Commercial Construction Project by unknown general contractor at
15 W Davie St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
101 N Main St, Winston Salem, NC 27101
Commercial Construction Project by unknown general contractor at
128 Tabernacle Rd, Black Mountain, NC 28711
Commercial Construction Project by unknown general contractor at
200 Academy Dr, Galax, VA 24333
Commercial Construction Project by unknown general contractor at
146 Howard Woltz Jr Way, Mount Airy, NC 27030
Commercial Construction Project by unknown general contractor at
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%
Typical retainage not yet submitted for DCH Enterprises.
Typical contract pay terms not yet reported for DCH Enterprises.
Typical days to payment not yet collected for DCH Enterprises.