General Contractor
Review the 7 Goetting Construction Company 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
16 CONCORD ST, El Paso, TX 79906
Commercial Construction Project at
Commercial Construction Project by DLC Construction Inc. at
Commercial Construction Project by DLC Construction Inc. at
900 Stan Roberts Sr Ave, El Paso, TX 79934
Commercial Construction Project at
Fm 2529, El Paso, TX 79934
State / County Construction Project by DLC Construction Inc. at
404 E Main St Ste 400, El Paso, TX 79901
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Goetting Construction Company Inc..
Typical contract pay terms not yet reported for Goetting Construction Company Inc..
Typical days to payment not yet collected for Goetting Construction Company Inc..