General Contractor
Review the 424 DH 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
0%
41%
41%
Unprotected Projects
30%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
70%
4%
4%
Residential Construction Project at
41448 Putt Rd, Emigrant Gap, CA 95715
Construction Project by unknown general contractor at
8268 Ehrman Dr, Truckee, CA 96161
Construction Project at
Construction Project at
9001 Mooney Rd, Elk Grove, CA 95624
Residential Construction Project at
9541 COSUMNES RD, Wilton, CA 95693
Construction Project at
6609 Gloria Dr, Sacramento, CA 95831
Construction Project at
Owner Occupied Residential Construction Project at
164 9th St, Colusa, CA 95932
Construction Project at
6109 Loch Leven Way, North Highlands, CA 95660
Construction Project at
2 Keely Ct, Sacramento, CA 95838
Commercial Construction Project at
3024 HOWE AVE, Sacramento, CA 95821
Residential Construction Project at
11932 St Bernard Dr, Truckee, CA 96161
Construction Project at
20475 Fiddletown St, Fiddletown, CA 95629
Construction Project at
13052 Wood Rose Way, Grass Valley, CA 95945
Construction Project at
8617 Hume Ct, Elk Grove, CA 95624
Construction Project at
120 Oroview Dr, Oroville, CA 95965
Residential Construction Project at
4708 Greenholme Dr Apt 2, Sacramento, CA 95842
Construction Project at
1440 Florin Rd, Sacramento, CA 95822
Construction Project at
7060 Wavecrest Way, Sacramento, CA 95831
Construction Project at
3657 Floral Dr, North Highlands, CA 95660
Residential Construction Project at
154 El Camino Ave, Sacramento, CA 95815
Residential Construction Project at
2645 Mohammed Ln, Newcastle, CA 95658
Construction Project at
1400 Grand Junction Way, Roseville, CA 95747
Construction Project at
1913 Ellesmere Loop, Roseville, CA 95747
Construction Project at
5301 Picadilly Cir, Pollock Pines, CA 95726
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for DH Construction.
Typical contract pay terms not yet reported for DH Construction.
Typical days to payment not yet collected for DH Construction.