Dickinson Cameron Construction Co
General Contractor
Dickinson Cameron Construction Co Payment and Project History
Review the 592 Dickinson Cameron Construction Co 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 Monitoring592 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
89%
67%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
8%
2%
3%
Dickinson Cameron Construction Co Project and Payment History
Commercial Construction Project at
Construction Project by unknown general contractor at
141 Elmwood Ave, Buffalo, NY 14201
- Last known event: 11/20/2024
- First known event: 11/20/2024
Commercial Construction Project at
150 NE 40th St, Miami, FL 33137
- Last known event: 11/25/2024
- First known event: 04/05/2023
Commercial Construction Project at
4444 Westheimer Rd Ste C100, Houston, TX 77027
Commercial Construction Project at
319 N Rodeo Dr, Beverly Hills, CA 90210
- Last known event: 11/25/2024
- First known event: 11/25/2024
Commercial Construction Project at
150 NE 40th St E 40, Miami, FL 33137
- Last known event: 11/18/2024
- First known event: 11/18/2024
Commercial Construction Project at
- Last known event: 10/07/2024
- First known event: 06/05/2024
Commercial Construction Project at
7014 E Camelback Rd Ste 1228, Scottsdale, AZ 85251
- Last known event: 09/27/2024
- First known event: 08/20/2024
Construction Project at
17214 Huffmeister Rd, Houston, TX 77045
Commercial Construction Project at
58 Highland Park Vlg, Dallas, TX 75205
- Last known event: 09/13/2024
- First known event: 08/10/2023
Commercial Construction Project at
- Last known event: 08/09/2024
- First known event: 08/09/2024
Commercial Construction Project at
58 Highland Park Vlg Ste 58, Dallas, TX 75205
- Last known event: 07/30/2024
- First known event: 07/30/2024
Commercial Construction Project at
- Last known event: 04/10/2023
- First known event: 04/25/2018
Commercial Construction Project at
2235 Village View Dr, Henderson, NV 89074
- Last known event: 07/05/2024
- First known event: 12/11/2023
Commercial Construction Project at
2215 VILLAGE VIEW DR, Henderson, NV 89074
- Last known event: 07/01/2024
- First known event: 01/11/2024
Construction Project by unknown general contractor at
151 NE 41st St Ste 125, Miami, FL 33137
- Last known event: 03/27/2024
- First known event: 03/31/2022
Construction Project by unknown general contractor at
- Last known event: 04/05/2024
- First known event: 10/24/2023
Commercial Construction Project at
337 N Rodeo Dr, Beverly Hills, CA 90210
- Last known event: 05/13/2024
- First known event: 01/04/2024
Commercial Construction Project at
- Last known event: 04/22/2024
- First known event: 02/08/2024
Commercial Construction Project by PaintZen Inc. at
653 5th ave, New York, NY 10022
Commercial Construction Project by Stuart Dean Co., Inc. at
5640 Bay St, Emeryville, CA 94608
- Last known event: 09/15/2023
- First known event: 09/15/2023
Commercial Construction Project at
- Last known event: 01/12/2024
- First known event: 12/15/2023
Construction Project at
13270 Dallas Pkwy, Dallas, TX 75240
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project at
160 NE 40TH ST, Miami, FL 33137
- Last known event: 01/25/2024
- First known event: 10/16/2023
Construction Project at
4575 La Jolla Village Dr Ste 1150, San Diego, CA 92122
- Last known event: 01/16/2024
- First known event: 01/16/2024
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Payment History Summary
Recent Payment Performance
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
Payment Performance Over the Years
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 96%
2022 - 89%
2021 - 89%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Dickinson Cameron Construction Co.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Dickinson Cameron Construction Co. See what were common payment terms.
100% Paid on invoice
Days to Payment
Dickinson Cameron Construction Co typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Read testimonials about Dickinson Cameron Construction Co
Very good company to work with, easy payment, usually within 80 days of billing.