General Contractor
Review the 33 DPH General Contractors 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5269 Dosher Cut-Off SE, Southport, NC 28461
Commercial Construction Project at
6635 Gordon Rd, Wilmington, NC 28411
Commercial Construction Project at
1635 Malmo Loop Rd 2023, Leland, NC 28451
Commercial Construction Project at
5564 S NC 41 Hwy 344, Wallace, NC 28466
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
985 Johnson Nursery Rd, Willard, NC 28478
Commercial Construction Project at
po box 202, Wallace, NC 28466
Commercial Construction Project at
342 Yellow Cut Rd, Rose Hill, NC 28458
Commercial Construction Project at
NEWKIRK RD, Willard, NC 28478
Commercial Construction Project at
98 J H Batts Rd, Surf City, NC 28445
Commercial Construction Project at
16258 US Hwy 17, Hampstead, NC 28443
Commercial Construction Project at
HARRELS FD, Wilmignotn, NC 28444
Commercial Construction Project at
Harrells, Harrells, Wilmignot, NC 28444
Commercial Construction Project at
Harrels Fd Ethan, Wilmignton, NC
Commercial Construction Project at
Harrells Vfd Cpu, Wilmington, NC 28466
Commercial Construction Project at
Harrells, Harrells, Wilmigto, NC 28444
Commercial Construction Project at
Commercial Construction Project at
1 Scronce Rd, Harrells, NC 28444
Commercial Construction Project at
Johnson Nursery, Wilmignotn, NC
Commercial Construction Project at
150 Mill Branch Ln, Wallace, NC 28466
Commercial Construction Project at
588 S Sycamore St, Rose Hill, NC 28458
Commercial Construction Project at
Steve Cavanaugh, Wilmington, NC 28466
Commercial Construction Project at
All Season, Wilmington, NC 28466
Commercial Construction Project at
505 N Sycamore St, Rose Hill, NC 28458
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%
Typical retainage not yet submitted for DPH General Contractors.
Typical contract pay terms not yet reported for DPH General Contractors.
Typical days to payment not yet collected for DPH General Contractors.