General Contractor
Review the 629 DC Construction Associates 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%
34%
47%
Unprotected Projects
98%
58%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
7%
3%
Commercial Construction Project at
2530 17th St, Sarasota, FL 34234
Commercial Construction Project at
6600 N Military Trl, Boca Raton, FL 33496
Commercial Construction Project at
12301 Biscayne Blvd, North Miami, FL 33181
Construction Project by unknown general contractor at
7281 Lake Worth Rd, Lake Worth, FL 33467
Commercial Construction Project at
26140 s dixie hwy, Homestead, FL 33032
Commercial Construction Project at
17501 SW 99TH RD, Palmetto Bay, FL 33157
Commercial Construction Project at
1540 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project at
1981 NE 8th St, Homestead, FL 33033
Construction Project by unknown general contractor at
420 Ave L, Riviera Beach, FL 33404
State / County Construction Project at
1525 W Cypress Creek Rd, Fort Lauderdale, FL 33309
Commercial Construction Project at
7630 SW MANOR SUITE 470, Davie, FL 33328
Commercial Construction Project at
6240 Minton Rd NW, Palm Bay, FL 32907
Construction Project by unknown general contractor at
6251 Argyle Forest Blvd, Jacksonville, FL 32244
Commercial Construction Project at
931 S State Road 7, West Palm Beach, FL 33414
Construction Project by unknown general contractor at
26140 S Dixie Hwy, Miami, FL 33170
Commercial Construction Project at
9905 Acme Dairy Rd, Cypress Quarters, FL 33472
Construction Project by unknown general contractor at
6240 Minton Rd, Palm Bay, FL 32907
Commercial Construction Project at
6164 MILTON RD, Palm Bay, FL 32907
Commercial Construction Project at
Construction Project by unknown general contractor at
3810 W Neptune St Ste B7, Tampa, FL 33629
Commercial Construction Project at
8181 NW 154th St, Miami Lakes, FL 33016
Commercial Construction Project at
8875 20th St, Vero Beach, FL 32966
State / County Construction Project at
1620 Adamson Rd, Cocoa, FL 32926
Commercial Construction Project at
1799 W Atlantic Blvd, Pompano Beach, FL 33069
Commercial Construction Project at
1515 N DIXIE HWY, West Palm Beach, FL 33401
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 95%
2023 - 94%
2022 - 93%
Usually 10% retainage in Florida. See typical retainage by State for DC Construction Associates.
100% 10% retainage
Others typically said they were paid when paid from DC Construction Associates. See what were common payment terms.
100% Pay when paid
DC Construction Associates typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days