General Contractor
Review the 335 DCA 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%
33%
37%
Unprotected Projects
63%
54%
56%
Reported Slow Payment
30%
7%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project at
12400 US 290, Dripping Springs, TX 78620
Commercial Construction Project at
4630 Williams Dr, Georgetown, TX 78633
Construction Project by unknown general contractor at
10150 E Us 290 Hwy Svrd Wb, Austin, TX 78702
Commercial Construction Project at
825 Ohio Drive, Plano, TX 75093
Commercial Construction Project at
1656 S Market St, Hearne, TX 77859
Commercial Construction Project at
27750 Southwest Fwy, Rosenberg, TX 77471
Commercial Construction Project at
Commercial Construction Project at
2255 Kohlers Xing, Kyle, TX 78640
Commercial Construction Project at
10150 E U S HY 290, Manor, TX 78653
Federal Construction Project at
2255 KOHLERS CROSSING, Austin, TX 78701
Commercial Construction Project at
7000 AWG Way, Fort Worth, TX 76140
Commercial Construction Project at
1658 S Market St, Hearne, TX 77859
Commercial Construction Project at
Commercial Construction Project at
8868 Research Blvd 500, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
OHIO DR, Plano, TX 75093
Commercial Construction Project at
2029 Flintrock Trce, Austin, TX 78734
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
LEDGE STONE DRIVE US 290 INVALID CITY VERIFY CITY, Austin, TX 78737
Commercial Construction Project at
12380 US Hwy 290 E, Austin, TX 78737
Commercial Construction Project at
8868 Research Blvd Ste 500, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 65% of projects in 2023 had no reported payment incidents.
2023 - 65%
2022 - 84%
2021 - 30%
Usually 10% retainage in Texas. See typical retainage by State for DCA CONSTRUCTION.
100% 10% retainage
Others typically said they were paid when paid from DCA CONSTRUCTION. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for DCA CONSTRUCTION.