Subcontractor
Review the 13 DPC New York 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%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Green Field Construction Group at
Commercial Construction Project by unknown general contractor at
4340 3rd Ave, Bronx, NY 10457
Commercial Construction Project by UA Builders Group at
70 W 36th St Fl 9, New York, NY 10018
Commercial Construction Project by Ykk Ap at
180 Broome St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
2241 Route 22, Dover Plains, NY 12522
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
Commercial Construction Project by Ykk Ap at
115 Delancey St, New York, NY 10002
Commercial Construction Project by unknown general contractor at
325 E 115th St, New York, NY 10029
Commercial Construction Project by unknown general contractor at
17 E 12th St, New York, NY 10003
Commercial Construction Project by unknown general contractor at
WOODRUFF HILL RD, Oxford, CT 06478
Commercial Construction Project by unknown general contractor at
400 Park Ave, New York, NY 10022
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 - 67%
Typical retainage not yet submitted for DPC New York Inc..
Typical contract pay terms not yet reported for DPC New York Inc..
Typical days to payment not yet collected for DPC New York Inc..