Subcontractor
Review the 10 DPF Construction 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by Rogers & Willard Inc at
Airport Rd, Birmingham, AL 35217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3834 US Hwy 98 W 0322, Santa Rosa Beach, FL 32459
Commercial Construction Project by Greenhut Construction at
800 N Palafox St, Pensacola, FL 32501
Commercial Construction Project by Lord And Sons Construction at
1205 Eglin Pkwy, Shalimar, FL 32579
Commercial Construction Project by Greenhut Construction at
5159 N NINETH AVE, Pensacola, FL 32504
Commercial Construction Project by Linda Csw at
161 Race Track Rd, Woodruff, SC 29388
Commercial Construction Project by unknown general contractor at
4244 Avalon Blvd, Milton, FL 32583
Commercial Construction Project by unknown general contractor at
Marie Way, Stuart, FL 34997
Commercial Construction Project by unknown general contractor at
585 Grand Blvd Ste 102N, Miramar Beach, FL 32550
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.
Typical retainage not yet submitted for DPF Construction.
Typical contract pay terms not yet reported for DPF Construction.
Typical days to payment not yet collected for DPF Construction.