General Contractor
Review the 41 DLC Builders 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Owner Occupied Residential Construction Project at
715 Marvista Ave, Seal Beach, CA 90740
Residential Construction Project at
3051 BURNEY PL, Los Alamitos, CA 90720
Construction Project at
11921 PASEO BONITA, Los Alamitos, CA 90720
Construction Project by unknown general contractor at
12414 Carson St, Hawaiian Gardens, CA 90716
Residential Construction Project at
3071 Walker Lee Dr, Los Alamitos, CA 90720
Owner Occupied Residential Construction Project at
12161 Ballantine Dr, Los Alamitos, CA 90720
Residential Construction Project at
Construction Project by unknown general contractor at
10532 Los Vaqueros Cir, Los Alamitos, CA 90720
Commercial Construction Project at
Commercial Construction Project at
3882 Florista St, Los Alamitos, CA 90720
Residential Construction Project at
3331 Wimbleton Dr, Los Alamitos, CA 90720
Residential Construction Project at
1745 Crestview Ave, Seal Beach, CA 90740
Residential Construction Project at
301 8th St, Seal Beach, CA 90740
Residential Construction Project at
12001 Wallingsford Rd, Los Alamitos, CA 90720
Residential Construction Project at
3162 Blume Dr, Los Alamitos, CA 90720
Residential Construction Project at
11281 Wembley Rd, Los Alamitos, CA 90720
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%
Typical retainage not yet submitted for DLC Builders.
Others typically said they were paid on invoice from DLC Builders. See what were common payment terms.
100% Paid on invoice
DLC Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
It was great experience to work with Patrick and DLC. He demonstrates a high level of professionalism and demonstrates effective communication. We are always eager to work on his projects as he has a track record of ensuring the work is done in partnership and payment is made in a timely manner