General Contractor
Review the 35 DTR 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%
31%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
5434 E Lincoln Dr, Paradise Valley, AZ 85253
Commercial Construction Project at
4645 E Broadway Rd Lock Box 7613, Phoenix, AZ 85040
Commercial Construction Project at
Construction Project by unknown general contractor at
8753 E Bell Rd Ste 101, Scottsdale, AZ 85260
Commercial Construction Project at
8763 E Hackamore Dr, Scottsdale, AZ 85255
Commercial Construction Project at
4023 N 65th St 1946, Scottsdale, AZ 85251
Commercial Construction Project at
6427 E Luke Ave, Paradise Valley, AZ 85253
Commercial Construction Project at
745 N Dobson Rd 1975, Mesa, AZ 85201
Commercial Construction Project at
708 S Penrose Cir, Mesa, AZ 85206
Commercial Construction Project at
3648 E Denton Ln, Paradise Valley, AZ 85253
Commercial Construction Project at
2723 W Orangewood Ave, Phoenix, AZ 85051
Commercial Construction Project at
6445 S Maple Ave Apt 2087, Tempe, AZ 85283
Commercial Construction Project at
5635 E Lincoln Dr, Paradise Valley, AZ 85253
Commercial Construction Project at
8745 E Hackamore Dr, Scottsdale, AZ 85255
Commercial Construction Project at
15114 E Cabrillo Dr, Fountain Hills, AZ 85268
Commercial Construction Project at
22602 N Dobson Rd, Scottsdale, AZ 85255
Residential Construction Project at
, Chandler, AZ 85226
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DTR Construction.
Others typically said they were paid on invoice from DTR Construction. See what were common payment terms.
100% Paid on invoice
DTR Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Don and his crew worked on our vacation home over a 2 year period, replacing windows, remodelling bathrooms and finally remodelling the kitchen. Excellent work, I would highly reccomend.