General Contractor
Review the 45 DLC Construction Group LLC (FL) 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
806 McArthur Ave, Lehigh Acres, FL 33936
Commercial Construction Project at
2300 Aaron St, Port Charlotte, FL 33952
Commercial Construction Project at
300 ROOSEVELT AVE, Lehigh Acres, FL 33936
Residential Construction Project at
3821 5th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2522 LAKEVIEW DR, Lehigh Acres, FL 33936
Commercial Construction Project at
524 SW 7th Ave, Homestead, FL 33030
Residential Construction Project at
1007 PALM DR, Immokalee, FL 34142
Commercial Construction Project at
418 WELLINGTON AVE, Lehigh Acres, FL 33972
Commercial Construction Project at
3813 18th St SW, Lehigh Acres, FL 33976
Commercial Construction Project at
42525 Jackson St, Indio, CA 92203
Commercial Construction Project at
319 COLUMBUS AVE, Lehigh Acres, FL 33936
Commercial Construction Project at
523 Frank Jewett Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
521 Frank Jewett Ave S, Lehigh Acres, FL 33974
Commercial Construction Project at
306 Jackson Ave, Lehigh Acres, FL 33936
Commercial Construction Project at
3726 11th St W, Lehigh Acres, FL 33971
Commercial Construction Project at
15281 Cemetery Rd, Fort Myers, FL 33905
Commercial Construction Project at
530 SW 7th Ave, Florida City, FL 33034
Commercial Construction Project at
656 sw 5th st, Florida City, FL 33034
Commercial Construction Project at
1116 Jefferson Ave, Lehigh Acres, FL 33936
Commercial Construction Project at
607 jefferson ave, Lehigh Acres, FL 33936
Construction Project by unknown general contractor at
712 SW 10th St, Homestead, FL 33034
Commercial Construction Project by DI Construction, LLC at
Commercial Construction Project by Brooker Construction Group 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.
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 Construction Group LLC (FL).
Typical contract pay terms not yet reported for DLC Construction Group LLC (FL).
Typical days to payment not yet collected for DLC Construction Group LLC (FL).