D'Ambra Construction Corp.
Subcontractor
D'Ambra Construction Corp. Payment and Project History
Review the 52 D'Ambra Construction Corp. 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 Monitoring52 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
25%
48%
49%
Reported Slow Payment
25%
6%
1%
Projects With Liens
50%
3%
3%
D'Ambra Construction Corp. Project and Payment History
Commercial Construction Project by unknown general contractor at
6360 2/3 Main St, Houston, TX 77005
- Last known event: 10/23/2025
- First known event: 10/23/2025
State / County Construction Project by McCarthy Companies at
Construction Project by Turner Construction at
3 Deloitte Way, Westlake, TX 76262
- Last known event: 06/11/2025
- First known event: 06/11/2025
Commercial Construction Project by unknown general contractor at
4961 Fields Parkway, Frisco, TX 75033
Construction Project by Austin Industries at
501 W Shepherd Dr, Sherman, TX 75092
- Last known event: 12/10/2024
- First known event: 12/10/2024
Construction Project by Austin Industries at
501 Shepherd Rd, Sherman, TX 75090
- Last known event: 12/10/2024
- First known event: 12/10/2024
Commercial Construction Project by DPR Construction at
2323 Cedar Springs Rd, Dallas, TX 75201
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project by Suffolk Construction at
303 Mason Rd, Lancaster, TX 75146
- Last known event: 09/08/2025
- First known event: 09/08/2025
Commercial Construction Project by unknown general contractor at
110 Continental Ave, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
24003 PARKSIDE TOWER 1919 WOODALL, Rogers, TX 75201
Commercial Construction Project by Whiting-Turner at
2400 N I-35 E, Waxahachie, TX 75165
- Last known event: 03/25/2025
- First known event: 03/06/2025
Commercial Construction Project by unknown general contractor at
795 DRIVE D, Dallas, TX 75080
Commercial Construction Project by unknown general contractor at
23073 THE STAR 2525 WESTLAKE PKWY, Westlake, TX 76262
Commercial Construction Project by unknown general contractor at
4801 HARRY HAINE, Dallas, TX 75232
Construction Project by unknown general contractor at
13100 Tesla Rd, Austin, TX 78725
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
390 BRIT BAILEY BLVD, Angleton, TX 77515
Commercial Construction Project by unknown general contractor at
304 Administration Dr, Denton, TX 76209
Construction Project by J. E. Dunn Construction Group at
Construction Project by Austin Commercial LP at
2699 Howell St, Dallas, TX 75204
- Last known event: 01/12/2024
- First known event: 01/12/2024
Commercial Construction Project by unknown general contractor at
23050 SAMSUNG 2320 PATTERSON INDUSTRIAL DRIV, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1467 Lemay Dr Ste 100, Carrollton, TX 75007
- Last known event: 10/15/2025
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
22023 6412 US 75, Sherman, TX 75090
Commercial Construction Project by unknown general contractor at
23044 501 SHEPHARD DRIVE, Sherman, TX 75092
Construction Project by unknown general contractor at
63 ARAGON DR, Roanoke, TX 76262
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Payment History Summary
Recent Payment Performance
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
Payment Performance Over the Years
According to available information, 60% of projects in 2024 had no reported payment incidents.
2025 - 45%
2024 - 60%
2023 - 50%
2022 - 33%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for D'Ambra Construction Corp..
Payment Terms
Others typically said they were paid on invoice from D'Ambra Construction Corp.. See what were common payment terms.
100% Paid on invoice
Days to Payment
D'Ambra Construction Corp. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days