General Contractor
Review the 243 D.A. Contracting 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%
33%
37%
Unprotected Projects
100%
60%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project by unknown general contractor at
1321 S Linden Rd Ste C, Flint, MI 48532
Commercial Construction Project at
1303 South Linden Rd, Flint, MI 48532
Commercial Construction Project at
1357 State Hwy 32, Alpena, MI 49707
Construction Project by unknown general contractor at
6450 Telegraph Rd, Bloomfield Hills, MI 48301
Commercial Construction Project at
4520 Linden Creek Pkwy, Flint, MI 48507
Federal Construction Project at
832 Davis Ave, Birmingham, MI 48009
Commercial Construction Project at
30471 Plymouth Rd, Livonia, MI 48150
Commercial Construction Project at
20981 WEST RD, Woodhaven, MI 48183
Construction Project by unknown general contractor at
880 W Long Lake Rd # 100, Troy, MI 48098
Commercial Construction Project at
5756 W Central Ave, Toledo, OH 43615
Commercial Construction Project at
1040 S BAGLEY ST, Alpena, MI 49707
Construction Project at
5026 S Cedar St, Lansing, MI 48910
Commercial Construction Project at
3600 Enterprise Dr, Allen Park, MI 48101
Construction Project at
1716 Fort St, Lincoln Park, MI 48146
Commercial Construction Project at
NADG, Richmond, MI 48076
Commercial Construction Project at
221 W Troy St 1210, Ferndale, MI 48220
Commercial Construction Project at
817 Golf Dr, Pontiac, MI 48341
Commercial Construction Project at
221 W Troy St Ste 400, Ferndale, MI 48220
Commercial Construction Project at
9345 Highland Rd, White Lake, MI 48386
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2703 E Grand River Ave, East Lansing, MI 48823
Commercial Construction Project at
2885 W Maple Rd, Troy, MI 48084
Commercial Construction Project at
319 Golf dr, Pontiac, MI 48341
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%
Typical retainage not yet submitted for D.A. Contracting.
Typical contract pay terms not yet reported for D.A. Contracting.
Typical days to payment not yet collected for D.A. Contracting.