Subcontractor
Review the 6 DMCA 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Centennial Contractor Enterprises at
Commercial Construction Project by unknown general contractor at
6004 Edwards St, Fort Sill, OK 73503
Commercial Construction Project by unknown general contractor at
2110 W Division St, Arlington, TX 76012
Commercial Construction Project by unknown general contractor at
6003 edwards street, Fort Sill, OK 73503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Dfw Airport, Dallas, TX 75261
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 83%
Typical retainage not yet submitted for DMCA Inc..
Typical contract pay terms not yet reported for DMCA Inc..
Typical days to payment not yet collected for DMCA Inc..