Subcontractor
Review the 5 David Carroll dba DC Concrete (CA) 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
100%
44%
45%
Unprotected Projects
0%
52%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
11970 Borden Ave, San Fernando, CA 91340
Commercial Construction Project by unknown general contractor at
11730 Barranca Rd, Santa Rosa Valley, CA 93012
Commercial Construction Project by unknown general contractor at
2961 Kadota St, Simi Valley, CA 93063
Commercial Construction Project by unknown general contractor at
3180 Leslie Ct, Simi Valley, CA 93063
Commercial Construction Project by unknown general contractor at
6354 Marsha Ave, Simi Valley, CA 93063
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for David Carroll dba DC Concrete (CA).
Typical contract pay terms not yet reported for David Carroll dba DC Concrete (CA).
Typical days to payment not yet collected for David Carroll dba DC Concrete (CA).