General Contractor
Review the 21 Din-Cal 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Commercial Construction Project at
3411 Richmond Ave Ste 200 Attn Accounts Payable, Houston, TX 77046
Residential Construction Project by Al. Neyer LLC at
1801 Patterson St, Nashville, TN 37203
Residential Construction Project by Seawood Builders at
Construction Project by unknown general contractor at
4617 Tannehill Ln Bldg GAR, Austin, TX 78721
Commercial Construction Project at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project at
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.
According to available information, 64% of projects in 2023 had no reported payment incidents.
2023 - 64%
2022 - 100%
Typical retainage not yet submitted for Din-Cal Construction Inc.
Typical contract pay terms not yet reported for Din-Cal Construction Inc.
Typical days to payment not yet collected for Din-Cal Construction Inc.