General Contractor
Review the 312 DI Construction, LLC 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%
29%
42%
Unprotected Projects
60%
67%
53%
Reported Slow Payment
10%
2%
2%
Projects With Liens
30%
2%
3%
Residential Construction Project at
Commercial Construction Project at
19 Bink Dr, Jackson, TN 38305
Commercial Construction Project by iConstructors LLC at
Construction Project at
1701 E Busch Blvd, Tampa, FL 33612
Commercial Construction Project at
2897 Cruse Rd NW, Lawrenceville, GA 30044
Commercial Construction Project at
6780 Lakeview Center Dr, Tampa, FL 33619
Commercial Construction Project at
2897 CRUSE RD, Lawrenceville, GA 30044
Commercial Construction Project at
2210 Corporate Plz SE, Smyrna, GA 30080
Construction Project by unknown general contractor at
2897 Cruse Rd, Auburn, GA 30011
Commercial Construction Project at
2210 Corporate Plaza Pkwy, Smyrna, GA 30080
Residential Construction Project at
950 Desoto Park Dr, Tallahassee, FL 32301
Commercial Construction Project at
19 Link Dr, Jackson, TN 38305
Residential Construction Project at
2000 BOWMAN PARK, Macon, GA 31210
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
7890 Mall Ring Rd, Lithonia, GA 30038
Commercial Construction Project at
19 FINK DRIVE, Jackson, TN 38305
Construction Project by unknown general contractor at
303 W 15th St Fl 12, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 11, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 10, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 8, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 9, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 6, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 7, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 5, Austin, TX 78701
Construction Project by unknown general contractor at
303 W 15th St Fl 4, Austin, TX 78701
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 47%
2023 - 84%
2022 - 62%
2021 - 60%
Usually 10% retainage in Florida. See typical retainage by State for DI Construction, LLC.
100% 10% retainage
Others typically said they were paid on invoice from DI Construction, LLC. See what were common payment terms.
8% Pay if paid
31% Pay when paid
62% Paid on invoice
DI Construction, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% < 15 days
9% 15 - 30 days
82% > 60 days