Dicor Contractors
Subcontractor
Dicor Contractors Payment and Project History
Review the 17 Dicor Contractors 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Dicor Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 04/13/2021
- First known event: 02/17/2021
Commercial Construction Project by unknown general contractor at
Corona Car Wash, Orange, CA 92603
Commercial Construction Project by unknown general contractor at
465 N MC KINLEY ST ARTHUR, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
All Star Carwash, Ora, CA
Commercial Construction Project by unknown general contractor at
Mothers Market Irvine, Irvine, CA 92856
Commercial Construction Project by unknown general contractor at
Del Taco #60-covina, Del Taco #60, CA 91723
Commercial Construction Project by unknown general contractor at
Del Taco #896, La, CA 90039
Commercial Construction Project by unknown general contractor at
ROBERTO, Los Angeles, CA 90077
Commercial Construction Project by unknown general contractor at
Southwest Dr, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
ART, La, AL
Commercial Construction Project by unknown general contractor at
DEL TACO #140, Or, CA
Commercial Construction Project by unknown general contractor at
Old Dale Rd, Twentynine Palms, CA 92277
Commercial Construction Project by unknown general contractor at
DEL TACO #27, Or, CA
Commercial Construction Project by unknown general contractor at
DEL TACO Unit 102, Or, CA
Commercial Construction Project by unknown general contractor at
BIONICOS, Or, CA 000000
Waiting for payment from Dicor Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Dicor Contractors.
Payment Terms
Typical contract pay terms not yet reported for Dicor Contractors.
Days to Payment
Typical days to payment not yet collected for Dicor Contractors.