General Contractor
Review the 146 Dp Air Corporation 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2144 W McDowell Rd, Phoenix, AZ 85009
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project at
4777 E 29TH ST, Tucson, AZ 85711
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7531 Eastgate Rd, Henderson, NV 89011
Commercial Construction Project at
Commercial Construction Project at
100 N 79th St, Chandler, AZ 85226
Commercial Construction Project at
6461 E Mitchell Ct, Florence, AZ 85132
Commercial Construction Project by Guthrie General Inc at
1955 E Sky Harbor Cir N, Phoenix, AZ 85034
Commercial Construction Project at
2300 S Central Ave, Compton, CA 90220
Commercial Construction Project at
5216 S 40th St, Phoenix, AZ 85040
Commercial Construction Project at
3075 E Solomon Rd, Safford, AZ 85546
Commercial Construction Project at
Commercial Construction Project at
2770 Shadelands Dr, Walnut Creek, CA 94598
Commercial Construction Project at
Commercial Construction Project at
9534 W Peoria Ave, Peoria, AZ 85345
Commercial Construction Project at
1714 W Commerce Point Pl, Green Valley, AZ 85614
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3415 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project by Knight Transportation at
Commercial Construction Project at
Commercial Construction Project 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%
Usually no retainage in Arizona. See typical retainage by State for Dp Air Corporation.
100% No Retainage
Others typically said they were paid on invoice from Dp Air Corporation. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Dp Air Corporation.