Property Owner / Public Entity
In the last 12 months, Dg Project Construction Company has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
804 Hunter Ln, Fremont, CA 94539
Commercial Construction Project by Kiewit Infrastructure West Company at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1764 Walker Lake Ontario Rd, Hilton, NY 14468
Commercial Construction Project by Ferreira Construction at
java road & hwy 40, Lemoore, CA 93245
Commercial Construction Project by unknown general contractor at
6580 DUNNSVILLE RD, Altamont, NY 12009
Commercial Construction Project by unknown general contractor at
44810 Kaiser Rd, Desert Center, CA 92239
Commercial Construction Project by Granite Construction Inc. at
DODGE FLATTS 447 HIGHWAY, Wadsworth, NV 89442
Commercial Construction Project by unknown general contractor at
430 Steele Road, Coolidge, AZ 85128
Commercial Construction Project by Ferreira Construction at
Commercial Construction Project by unknown general contractor at
1902 Olinghouse rd, Wadsworth, NV 89442
Commercial Construction Project by unknown general contractor at
olinghouse rd just west of 3505 sr 447, Wadsworth, NV 89442
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
271863 E County rd 52, Ames, OK 73718
Commercial Construction Project by unknown general contractor at
2182 Cr 128, Floresville, TX 78114
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by McCarthy Building Companies at
2505 State Route 447, Reno, NV 89510
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
allen ave, Orville, OH 44667
Commercial Construction Project by unknown general contractor at
100 Park St, Florham Park, NJ 07932
Commercial Construction Project by unknown general contractor at
7 GRACE WAY, Canaan, CT 06018
Commercial Construction Project by unknown general contractor at
1600 E Linden Ave, Linden, NJ 07036
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 - 86%
2021 - 33%