General Contractor
Review the 179 D.A. Pope Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
2953 Bunker Hill Ln Ste 400, Santa Clara, CA 95054
Commercial Construction Project at
2953 Bunker Hill Ln Fl 4, Santa Clara, CA 95054
Commercial Construction Project at
Construction Project by unknown general contractor at
400 S El Mino Real Unit 600, San Mateo, CA 94402
Commercial Construction Project at
2840 Howe Rd Ste D, Martinez, CA 94553
Commercial Construction Project at
2593 BUNKER HILL LN, Santa Clara, CA 95054
Construction Project by unknown general contractor at
400 S El Mino Real Unit 1200, San Mateo, CA 94402
Construction Project by unknown general contractor at
400 S El Mino Real Unit 225, San Mateo, CA 94402
Commercial Construction Project at
Construction Project by unknown general contractor at
5075 Hopyard Rd Ste 200, Pleasanton, CA 94588
Commercial Construction Project at
Commercial Construction Project at
2930 Lake Shore Ave Fl 1, Oakland, CA 94610
Construction Project by unknown general contractor at
400 S El Mino Real, San Mateo, CA 94402
Construction Project by unknown general contractor at
400 S El Mino Real Unit 300, San Mateo, CA 94402
Construction Project by unknown general contractor at
400 S El Mino Real Unit 825, San Mateo, CA 94402
Construction Project by unknown general contractor at
395 Oyster Point Blvd Ste 550, South San Francisco, CA 94080
Commercial Construction Project at
3495 Deer Creek Rd, Palo Alto, CA 94304
Commercial Construction Project at
21026 Alexander Ct, Hayward, CA 94545
Commercial Construction Project at
21075 Alexander Ct, Hayward, CA 94545
Commercial Construction Project at
4085 Campbell Ave, Menlo Park, CA 94025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1070 Commercial St Ste 110, San Jose, CA 95112
Construction Project by unknown general contractor at
2635 Zanker Rd, San Jose, CA 95134
Construction Project by unknown general contractor at
395 oyster point blvd ste 321, South San Francisco, CA 94080
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 - 100%
2022 - 100%
Typical retainage not yet submitted for D.A. Pope Construction.
Typical contract pay terms not yet reported for D.A. Pope Construction.
D.A. Pope Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days