Subcontractor
Review the 35 DPW 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
0%
41%
41%
Unprotected Projects
86%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
14%
4%
4%
Commercial Construction Project by Codesign, LLC at
Construction Project by CalAsia Construction at
120 Stockton St # 856, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
203 E Harris Ave, South San Francisco, CA 94080
Commercial Construction Project by Codesign, LLC at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by BCCI Construction at
555 California St Fl 43, San Francisco, CA 94104
Commercial Construction Project by Principal Builders Inc at
Commercial Construction Project by Principal Builders Inc at
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by Richlen Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Skender at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1200 4th st, San Francisco, CA 94158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 California St, Sf, CA 94111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
1 Market St Fl 12, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for DPW Inc..
Typical contract pay terms not yet reported for DPW Inc..
Typical days to payment not yet collected for DPW Inc..