General Contractor
Review the 10 DCR Services & Construction, 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
100%
33%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Motor City Electric at
29875 NW HIGHWAY, Southfield, MI 48034
Commercial Construction Project by Motor City Electric at
2025 Middlebelt Rd, Inkster, MI 48141
Federal Construction Project at
Federal Construction Project at
3976 King Graves Rd NE, Vienna, OH 44473
Federal Construction Project at
Atf Admin Facility, Fort Bragg, NC 28307
Federal Construction Project at
ATF LATRINE CPU EAST FAYETTEVILLE NC 28301, East Fayetteville, NC 28301
Federal Construction Project at
ATF Compound, Ft Bragg, NC 28307
Commercial Construction Project at
828 Dix St, Detroit, MI 48217
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DCR Services & Construction, Inc..
Typical contract pay terms not yet reported for DCR Services & Construction, Inc..
Typical days to payment not yet collected for DCR Services & Construction, Inc..