General Contractor
Review the 30 Dcr Construction Services 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
1991 Friendship Dr Ste E, El Cajon, CA 92020
Commercial Construction Project at
9832 Mission Gorge Rd, Santee, CA 92071
Commercial Construction Project at
613 Pearl St, La Jolla, CA 92037
Construction Project by unknown general contractor at
9440 Wheatlands Ct Ste 4, Santee, CA 92071
Commercial Construction Project at
642 3rd Ave, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
21227 Sherman Way, Canoga Park, CA 91303
Commercial Construction Project at
828 Prospect St, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
4637 34th St, San Diego, CA 92116
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
2320 5th Ave, San Diego, CA 92101
Commercial Construction Project at
USD COPELY ARCHIVES 5689 MARIAN DR TARPY PLUMBING, San Diego, CA 92110
Commercial Construction Project at
SUITE 618 2550 FIFTH AVE, San Diego, CA 92102
Commercial Construction Project at
10001 Pacific Heights Blvd, San Diego, CA 92121
Commercial Construction Project at
BROKEN YOKE 2638 DEL MAR HIEGHTS RD, Del Mar, CA 92014
Commercial Construction Project at
2805 Dickens St Ste 202, San Diego, CA 92106
Residential Construction Project at
Residential Construction Project at
5328 Oak Park Dr, San Diego, CA 92105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1531 Rigel St, San Diego, CA 92113
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 Dcr Construction Services.
Typical contract pay terms not yet reported for Dcr Construction Services.
Typical days to payment not yet collected for Dcr Construction Services.