General Contractor
Review the 80 The DA Gill Company 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
625 Nob Ave, Del Mar, CA 92014
Commercial Construction Project at
45487 Cultural Center Road, Temecula, CA 92592
Commercial Construction Project at
1677 GRAND VIEW, Costa Mesa, CA 92627
Commercial Construction Project at
42398 REMINGTON AVE, Temecula, CA 92590
Commercial Construction Project at
42938 REMINGTON AVE, Temecula, CA 92590
Commercial Construction Project at
903 W FLORIDA AVE, Hemet, CA 92543
Commercial Construction Project at
39407 Murrieta Hot Springs Rd, Murrieta, CA 92563
Commercial Construction Project at
39405 Murrieta Hot Springs Rd, Murrieta, CA 92563
Commercial Construction Project at
45487 Cultural Road, Temecula, CA 92590
Commercial Construction Project at
45487 CULTURAL ROAD, Temecula, CA 92592
Construction Project at
1131 Wotan Dr, Encinitas, CA 92024
Commercial Construction Project at
PECHANGA PARKWAY AND GREAT OAK DR, Temecula, CA 92592
Construction Project at
3104-3112 GARRISON ST, San Diego, CA 92106
Commercial Construction Project at
28069 Diaz Rd Ste B, Temecula, CA 92590
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31045 Temecula Pkwy Ste B101123, Temecula, CA 92592
Commercial Construction Project at
Commercial Construction Project at
30145 Antelope Rd Ste 106123, Menifee, CA 92584
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31045 Temecula Pkwy Ste 101, Temecula, CA 92592
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 86%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for The DA Gill Company.
100% 10% retainage
Others typically said they were paid on invoice from The DA Gill Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The DA Gill Company.