General Contractor
Review the 624 Dickinson Cameron Construction Co 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%
45%
47%
Unprotected Projects
76%
50%
49%
Reported Slow Payment
3%
1%
1%
Projects With Liens
21%
4%
3%
Commercial Construction Project at
4301 La Jolla Village Dr Ste 2005, San Diego, CA 92122
Commercial Construction Project at
4545 La Jolla Village Dr Space 2535, San Diego, CA 92122
Construction Project by unknown general contractor at
785 Madison Ave Frnt 1, New York, NY 10065
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
4444 Westheimer Rd Ste C100, Houston, TX 77027
Commercial Construction Project at
150 NE 40th St, Miami, FL 33137
Construction Project at
140 NE 40th St, Miami, FL 33137
Commercial Construction Project at
Commercial Construction Project at
160 NE 40TH ST, Miami, FL 33137
Commercial Construction Project at
150 NE 40th St E 40, Miami, FL 33137
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
3333 Bristol St Ste 1420, Costa Mesa, CA 92626
Commercial Construction Project at
7014 E Camelback Rd Ste 1228, Scottsdale, AZ 85251
Commercial Construction Project by Christian Dior at
319 N Rodeo Dr, Beverly Hills, CA 90210
Construction Project at
Residential Construction Project at
Commercial Construction Project at
58 Highland Park Vlg, Dallas, TX 75205
Commercial Construction Project at
Construction Project by unknown general contractor at
141 Elmwood Ave, Buffalo, NY 14201
Commercial Construction Project at
Construction Project at
17214 Huffmeister Rd, Houston, TX 77045
Commercial Construction Project at
Commercial Construction Project at
58 Highland Park Vlg Ste 58, Dallas, TX 75205
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 79%
2024 - 89%
2023 - 96%
2022 - 89%
Usually 10% retainage in California. See typical retainage by State for Dickinson Cameron Construction Co.
100% 10% retainage
Others typically said they were paid on invoice from Dickinson Cameron Construction Co. See what were common payment terms.
100% Paid on invoice
Dickinson Cameron Construction Co typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Very good company to work with, easy payment, usually within 80 days of billing.