General Contractor
Review the 11000 DPR 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
0%
29%
42%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
4%
8%
3%
Commercial Construction Project at
Construction Project by unknown general contractor at
11695 Johns Creek Pkwy Ste 160, Duluth, GA 30097
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2154 Union St, San Francisco, CA 94123
Commercial Construction Project at
14537 14623 W BRDWAY RD, Goodyear, AZ 85338
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2222 N 44th St, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 E Broward Blvd, Fort Lauderdale, FL 33301
Commercial Construction Project at
6825 Lake Nona Blvd, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13677 W McDowell Rd A24023, Goodyear, AZ 85395
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
2600 Walsh Ave, Santa Clara, CA 95051
Commercial Construction Project at
1625 N Campbell Ave B24006, Tucson, AZ 85719
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10 Building Resort Rd, Spicewood, TX 78669
Construction Project by unknown general contractor at
7603 Chapel Hill Rd, Cary, NC 27513
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 85%
2022 - 86%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for DPR Construction.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from DPR Construction. See what were common payment terms.
63% Pay when paid
38% Paid on invoice
DPR Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
The payment process was a 5-star experience due to its ease of use and the clear instructions provided throughout the process.