General Contractor
Review the 8 De Pauw 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Elizabeth DePauw 12514 Moorpark ST, Studio City, CA 91604
Commercial Construction Project at
24508 Lyons Ave, Newhall, CA 91321
Commercial Construction Project at
11215 HUTSON ST, No Hollywood, FL 91216
Commercial Construction Project at
6064 Hazelhurst Pl, North Hollywood, CA 91606
Commercial Construction Project at
110 N Belmont St, Glendale, CA 91206
Commercial Construction Project at
12140 Moorpark St, Studio City, CA 91604
Commercial Construction Project at
11156 Morrison St, North Hollywood, CA 91601
Commercial Construction Project at
10740 Moorpark St, North Hollywood, CA 91602
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.
Typical retainage not yet submitted for De Pauw Construction.
Typical contract pay terms not yet reported for De Pauw Construction.
Typical days to payment not yet collected for De Pauw Construction.