General Contractor
Review the 11091 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%
30%
43%
Unprotected Projects
88%
61%
52%
Reported Slow Payment
8%
1%
2%
Projects With Liens
4%
8%
3%
Commercial Construction Project at
Commercial Construction Project at
ne corner pga parkway & dallas north tollway, Frisco, TX 75033
Commercial Construction Project at
112303 Military Drive West, San Antonio, TX 78251
Commercial Construction Project at
11203 W Military Dr, San Antonio, TX 78251
Commercial Construction Project at
75 N Fair Oaks Ave, Pasadena, CA 91103
State / County Construction Project at
Commercial Construction Project at
18600 Von Karman Ave, Irvine, CA 92612
Commercial Construction Project at
Construction Project by unknown general contractor at
4907 Farm To Market Rd 2222 Bldg, Austin, TX 78731
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
10330 John Jay Hopkins Dr, San Diego, CA 92121
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6825 Lake Nona Blvd, Orlando, FL 32827
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11109 Sunset Hills Rd Ste 200, Reston, VA 20190
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
n a, Reston, VA 20190
Commercial Construction Project at
570 Willow Rd, Menlo Park, CA 94025
Commercial Construction Project at
HOTEL CIRCLE S, San Diego, CA 92108
State / County Construction Project at
1230 N Cherry Ave, Tucson, AZ 85719
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 43%
2024 - 82%
2023 - 85%
2022 - 86%
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.