General Contractor
Review the 43 Deer Park Construction dba DPC Industrial 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
8233 FM 3180 Rd, Baytown, TX 77523
Commercial Construction Project at
Tidal Rd, La Porte, TX 77571
Commercial Construction Project at
3401 AWESOME LANE, La Porte, TX 77571
Commercial Construction Project at
12701 Almeda Rd, Houston, TX 77045
Commercial Construction Project at
Commercial Construction Project at
5300 Barkaloo Rd, Baytown, TX 77521
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14322 Rollins Rd, Winnie, TX 77665
Commercial Construction Project at
12058 Hwy 90, Beaumont, TX 77713
Construction Project at
Commercial Construction Project at
12060 US 90, Beaumont, TX 77713
Commercial Construction Project at
4403 Pasadena Freeway Frontage Rd, Pasadena, TX 77503
Commercial Construction Project at
Commercial Construction Project at
12400 bay area blvd, Houston, TX 77001
Commercial Construction Project at
4949 Burke Rd, Pasadena, TX 77504
Commercial Construction Project at
2023 5th Ave S, Texas City, TX 77590
Commercial Construction Project at
10010 Bayport Rd, Pasadena, TX 77507
Commercial Construction Project at
e pasadena blvd, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10500 Bay Area Blvd 103988, Pasadena, TX 77507
Commercial Construction Project at
780 Clinton Dr, Galena Park, TX 77547
Commercial Construction Project at
6519 State Hwy 225, Deer Park, TX 77536
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Deer Park Construction dba DPC Industrial.
Others typically said they were paid when paid from Deer Park Construction dba DPC Industrial. See what were common payment terms.
100% Pay when paid
Deer Park Construction dba DPC Industrial typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Great company pays on time.