General Contractor
Review the 159 DLC 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%
38%
42%
Unprotected Projects
73%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
7%
3%
3%
Commercial Construction Project at
N Loop, Clint, TX 79836
Commercial Construction Project at
800 Canal Rd, El Paso, TX 79901
Commercial Construction Project at
Echo Street, El Paso, TX 79904
Commercial Construction Project at
1080 S Mesa Hills Dr, El Paso, TX 79912
Commercial Construction Project at
Commercial Construction Project by Wimco Corp at
2218 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
5662 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
1319 George Dieter Dr, El Paso, TX 79936
State / County Construction Project at
500 Sierra Blanca Drive, Sierra Blanca, TX 79851
State / County Construction Project at
Commercial Construction Project at
PO Box 45, Caballo, NM 87931
Commercial Construction Project at
State / County Construction Project at
11612 Scott Simpson Dr, El Paso, TX 79936
Federal Construction Project at
718 & 719 fort, Bliss, TX 79916
Federal Construction Project at
9401 MCGREGOR, Range, NM 88081
Commercial Construction Project at
460 Vin Rambla Dr, El Paso, TX 79912
Federal Construction Project at
2400 Hinman Rd, Fort Bliss, TX 79916
State / County Construction Project at
Commercial Construction Project at
1800 PATROL RD, Charlestown, IN 47111
Commercial Construction Project at
12055 rojas dr, El Paso, TX 79936
Residential Construction Project at
4316 Okeefe Dr, El Paso, TX 79902
Commercial Construction Project at
7051 S Desert Blvd, El Paso, TX 79932
State / County Construction Project at
2875 JOHN HAYES ST, El Paso, TX 79938
Commercial Construction Project at
1314 N Yarbrough Dr, El Paso, TX 79925
Commercial Construction Project at
2223 Montana Ave Ste B, El Paso, TX 79903
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 86%
2022 - 97%
2021 - 93%
Typical retainage not yet submitted for DLC Construction Inc..
Typical contract pay terms not yet reported for DLC Construction Inc..
Typical days to payment not yet collected for DLC Construction Inc..