General Contractor
Review the 91 D'ville 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
705 Oak Grove Ave, Menlo Park, CA 94025
Commercial Construction Project at
Construction Project by unknown general contractor at
2840 Junction Ave, San Jose, CA 95134
Commercial Construction Project at
25640 Mission Blvd, Hayward, CA 94542
Construction Project by unknown general contractor at
6511 Coyle Ave, Carmichael, CA 95608
Commercial Construction Project at
Commercial Construction Project at
1401 Willow Pass Rd, Concord, CA 94520
Commercial Construction Project at
91 Westborough Blvd, South San Francisco, CA 94080
Commercial Construction Project at
1401 Willow Pass Rd Ste 110, Concord, CA 94520
Commercial Construction Project at
2204 Grant Rd Ste 203, Mountain View, CA 94040
Commercial Construction Project at
2204 Grant Rd, Mountain View, CA 94040
Commercial Construction Project at
11815 Education St Fl 1, Auburn, CA 95602
Commercial Construction Project at
Commercial Construction Project at
950 Marina Village Pkwy, Alameda, CA 94501
Commercial Construction Project at
State / County Construction Project at
815 Pollard Rd, Los Gatos, CA 95032
Commercial Construction Project at
Commercial Construction Project at
725 4TH ST, Marysville, CA 95901
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
No Address, Sunnyvale, CA 36985
Commercial Construction Project at
16130 Juan Hernandez Dr, Morgan Hill, CA 95037
Commercial Construction Project at
980 Atlantic Ave, Alameda, CA 94501
Commercial Construction Project at
1200 4th St, San Rafael, CA 94901
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%
Usually 10% retainage in California. See typical retainage by State for D'ville Construction.
100% 10% retainage
Typical contract pay terms not yet reported for D'ville Construction.
Typical days to payment not yet collected for D'ville Construction.