General Contractor
Review the 792 DLP Construction Company 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%
29%
42%
Unprotected Projects
96%
67%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
1643 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
Construction Project by unknown general contractor at
4655 Hemingway Trl, Cumming, GA 30041
Construction Project by unknown general contractor at
1595 Redi Rd Ste 200, Cumming, GA 30040
Construction Project by unknown general contractor at
2710 Carl T Jones Dr SE, Huntsville, AL 35802
Commercial Construction Project at
4861 Bechelli Ln, Redding, CA 96002
Construction Project by unknown general contractor at
796 W Oglethorpe Hwy 200, Hinesville, GA 31313
Commercial Construction Project at
Commercial Construction Project at
466 State Rte 53, Calhoun, GA 30701
Construction Project by unknown general contractor at
8508 SW 24th St, Miami, FL 33155
Commercial Construction Project at
4420 Hugh Howell Rd Ste A 2, Tucker, GA 30084
Construction Project by unknown general contractor at
220 Hinton Oaks Blvd, Knightdale, NC 27545
Construction Project by unknown general contractor at
5160 70, Morehead City, NC 28557
Commercial Construction Project at
5855 E LAKE PKWY, Mcdonough, GA 30253
Commercial Construction Project at
3945 Doc Sams Rd, Cumming, GA 30028
Commercial Construction Project at
9555 South Blvd, Charlotte, NC 28273
Commercial Construction Project at
1235 Caroline St NE, Atlanta, GA 30307
Commercial Construction Project at
2955 Cobb Pkwy SE Ste 110, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
5585 E LAKE PKWY, Mcdonough, GA 30253
Commercial Construction Project at
6350 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project at
240 Old Orchard Dr, Ellijay, GA 30536
Construction Project by unknown general contractor at
10300 Magnolia Ave, Riverside, CA 92505
Commercial Construction Project by Valvoline at
758 State Rte 96, Bonaire, GA 31005
Commercial Construction Project at
3495 DOC SAMS RD, Lawrenceville, GA 30042
Construction Project at
701 E Dunlap Ave, Phoenix, AZ 85020
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 94%
2022 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for DLP Construction Company Inc..
100% 10% retainage
Others typically said they were paid when paid from DLP Construction Company Inc.. See what were common payment terms.
100% Pay when paid
DLP Construction Company Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days