General Contractor
Review the 47 Divcon Incorporated 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Divcon Inc. (WA) at
10921 W McFarlane Rd, Airway Heights, WA 99001
Construction Project at
s geiger blvd & w rowand rd, Spokane, WA 99224
Construction Project at
Commercial Construction Project at
803 N Central Dr, Moses Lake, WA 98837
Construction Project at
8817 W GRANITE AVE, Spokane, WA 99224
Construction Project at
3808 N Sullivan Rd Bldg 28, Spokane Valley, WA 99216
Construction Project at
10914 E Montgomery Dr, Spokane Valley, WA 99206
Construction Project at
821 W Mallon Ave, Spokane, WA 99201
Construction Project at
4201 N Freya St, Spokane, WA 99217
Construction Project at
2845 E Ferry Ave, Spokane, WA 99202
Construction Project at
400 SW 1st St, Corvallis, OR 97333
Construction Project by unknown general contractor at
11307 W McFarlane Rd Ste A, Spokane, WA 99224
Construction Project by unknown general contractor at
11307 W McFarlane Rd Ste B, Spokane, WA 99224
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
5173 Dockery Ave, Clovis, CA 93619
State / County Construction Project at
4783 E Olive Ave, Fresno, CA 93702
Commercial Construction Project at
701 E Main St 3975, Fowler, CA 93625
Commercial Construction Project at
445 S Goldenrod Ave, Kerman, CA 93630
State / County Construction Project at
State / County Construction Project at
4843 E Olive Ave, Fresno, CA 93727
Commercial Construction Project at
Commercial Construction Project at
WALTER AVE X TEMPERANCE AVE SW CORNER, Fowler, CA 93625
State / County Construction Project at
1501 Ellis St, Kingsburg, CA 93631
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in California. See typical retainage by State for Divcon Incorporated.
100% 5% retainage
Typical contract pay terms not yet reported for Divcon Incorporated.
Divcon Incorporated typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days