General Contractor
Review the 132 DGP & S 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
0%
28%
41%
Unprotected Projects
94%
62%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
9%
4%
Construction Project at
3005 E 17th Ave, Tampa, FL 33605
Construction Project by unknown general contractor at
11500 Martin Luther King Jr St N, Saint Petersburg, FL 33716
Commercial Construction Project by Live Oak Contracting at
10731 Moss Rose Way, Orlando, FL 32832
Commercial Construction Project at
401 E Boyer St, Tarpon Springs, FL 34689
Commercial Construction Project at
326 N Grosse Ave, Tarpon Springs, FL 34689
Construction Project by unknown general contractor at
5524 Anna Dr, Tampa, FL 33610
Commercial Construction Project at
11600 9th St N, Saint Petersburg, FL 33716
Commercial Construction Project by Pulte Group Dba Pulte Homes at
11019 TOM FOLSOM RD, Thonotosassa, FL 33592
Federal Construction Project at
5111 E 15th Ave, Tampa, FL 33619
Construction Project by unknown general contractor at
2334 W St Louis St, Tampa, FL 33607
Commercial Construction Project at
11932 Williams Rd, Thonotosassa, FL 33592
Commercial Construction Project at
10941 CLAY PIT RD, Tampa, FL 33610
Commercial Construction Project at
5621 Skytop Dr, Lithia, FL 33547
Commercial Construction Project at
1201 ORIENT RD, Tampa, FL 33619
Commercial Construction Project at
3303 N Rye Rd, Parrish, FL 34219
Commercial Construction Project at
1903 W Lumsden Rd, Brandon, FL 33511
Commercial Construction Project at
6609 36th Ave S, Tampa, FL 33619
Commercial Construction Project at
20405 Calla Lily Dr, Land O Lakes, FL 34638
Commercial Construction Project at
6619 Krycul Ave, Riverview, FL 33578
Construction Project by unknown general contractor at
2815 N 60th St, Tampa, FL 33619
Commercial Construction Project at
3753 38TH AVE S, St Petersburg, FL 33711
Commercial Construction Project at
9703 Carr Rd, Riverview, FL 33569
Commercial Construction Project at
Commercial Construction Project at
6780 CENTER DR, Tampa, FL 33619
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 87%
2022 - 92%
2021 - 91%
Typical retainage not yet submitted for DGP & S Construction Inc..
Others typically said they were paid on invoice from DGP & S Construction Inc.. See what were common payment terms.
100% Paid on invoice
DGP & S Construction Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days