Menu
HomeContractorsDCV ConstructionPayment and Project History

DCV Construction Payment and Project History

Review the 13 DCV Construction 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

DCV Construction Project and Payment History


  • Last known event: 10/22/2020
  • First known event: 09/02/2020

Construction Project at

5213 Francesca St, Louisville, OH 44641

  • Last known event: 09/22/2020
  • First known event: 09/22/2020

Construction Project at

5245 Francesca St NE, Louisville, OH 44641

  • Last known event: 09/02/2020
  • First known event: 09/02/2020

Construction Project at

5227 Francesca St NE, Louisville, OH 44641

  • Last known event: 09/02/2020
  • First known event: 09/02/2020

Owner Occupied Residential Construction Project at

Myers St Parcel 1, Creston, OH 44217

    Owner Occupied Residential Construction Project at

    7265 Hahn St NE, Louisville, OH 44641

      Residential Construction Project at

      2639 Squirrel Hollow St NE, Canton, OH 44704

        Residential Construction Project at

        517 Whitetail Trail, Canton, OH 44704

          Residential Construction Project at

          2706 Doeskin St NE, Canton, OH 44704

            Residential Construction Project at

            383 Marietta Ave NE, Canton, OH 44704

              Residential Construction Project at

              2708 Garaux St NE, Canton, OH 44704

                Waiting for payment from DCV Construction


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for DCV Construction.

                Payment Terms

                Typical contract pay terms not yet reported for DCV Construction.

                Days to Payment

                Typical days to payment not yet collected for DCV Construction.