Property Owner / Public Entity
In the last 12 months, DLC Management Corporation has worked 18 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Ordner Construction Company Inc at
3816 N Mall Ave, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
7210-7350 Guilford Drive, Frederick, MD 21704
Commercial Construction Project by Construction Resources at
18 54 Kane Street, West Hartford, CT 06106
Commercial Construction Project by unknown general contractor at
415 S 42nd St, Mount Vernon, IL 62864
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 ERIE BLVD W, Rome, NY 13440
Commercial Construction Project by unknown general contractor at
6151 Livingston Rd Ste B, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ross Stores Inc at
11255 Garland Rd Ste 1050, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
19320 Nordhoff St, Northridge, CA 91324
Commercial Construction Project by United Constructors of Texas at
Commercial Construction Project by unknown general contractor at
575 N McLean Blvd, Elgin, IL 60123
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1108, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
5395 Sheridan Dr, Buffalo, NY 14221
Commercial Construction Project by Castle Florida General Contractor at
1325 1321 N Federal Hwy, Delray Beach, FL 33483
Commercial Construction Project by unknown general contractor at
6261 Livingston Rd, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
615-623 s cumberland street, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
7210 Guilford Dr Ste 7280, Frederick, MD 21704
Commercial Construction Project by Building Management Systems at
Construction Project by Five Below Inc. at
11255 Garland Rd Ste 930, Dallas, TX 75218
Commercial Construction Project by unknown general contractor at
7210 Guilford Dr, Frederick, MD 21704
Commercial Construction Project by Phoenix Construction & Management at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
190 E Stacy Rd Ste 1522, Allen, TX 75002
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 91%
2021 - 50%