Menu

DLC Construction Group LLC (FL) Payment and Project History

Review the 45 DLC Construction Group LLC (FL) 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

DLC Construction Group LLC (FL) Project and Payment History


Commercial Construction Project at

806 McArthur Ave, Lehigh Acres, FL 33936

    Commercial Construction Project at

    2300 Aaron St, Port Charlotte, FL 33952

    • Last known event: 02/08/2024
    • First known event: 02/08/2024

    Commercial Construction Project at

    300 ROOSEVELT AVE, Lehigh Acres, FL 33936

      Residential Construction Project at

      3821 5th St SW, Lehigh Acres, FL 33976

      • Last known event: 08/07/2023
      • First known event: 08/07/2023

      Commercial Construction Project at

        Commercial Construction Project at

          Commercial Construction Project at

          2522 LAKEVIEW DR, Lehigh Acres, FL 33936

          • Last known event: 05/23/2023
          • First known event: 05/23/2023

          Commercial Construction Project at

          524 SW 7th Ave, Homestead, FL 33030

          • Last known event: 12/14/2022
          • First known event: 12/14/2022

          Residential Construction Project at

          1007 PALM DR, Immokalee, FL 34142

          • Last known event: 03/30/2023
          • First known event: 03/30/2023

          Commercial Construction Project at

          418 WELLINGTON AVE, Lehigh Acres, FL 33972

            Commercial Construction Project at

            3813 18th St SW, Lehigh Acres, FL 33976

              Commercial Construction Project at

              42525 Jackson St, Indio, CA 92203

                Commercial Construction Project at

                319 COLUMBUS AVE, Lehigh Acres, FL 33936

                • Last known event: 12/20/2022
                • First known event: 12/20/2022

                Commercial Construction Project at

                523 Frank Jewett Ave S, Lehigh Acres, FL 33974

                • Last known event: 10/11/2022
                • First known event: 10/11/2022

                Commercial Construction Project at

                521 Frank Jewett Ave S, Lehigh Acres, FL 33974

                  Commercial Construction Project at

                  306 Jackson Ave, Lehigh Acres, FL 33936

                  • Last known event: 08/04/2022
                  • First known event: 08/04/2022

                  Commercial Construction Project at

                  3726 11th St W, Lehigh Acres, FL 33971

                    Commercial Construction Project at

                    15281 Cemetery Rd, Fort Myers, FL 33905

                      Commercial Construction Project at

                      530 SW 7th Ave, Florida City, FL 33034

                      • Last known event: 06/10/2022
                      • First known event: 06/10/2022

                      Commercial Construction Project at

                      656 sw 5th st, Florida City, FL 33034

                        Commercial Construction Project at

                        1116 Jefferson Ave, Lehigh Acres, FL 33936

                          Commercial Construction Project at

                          607 jefferson ave, Lehigh Acres, FL 33936

                            Construction Project by unknown general contractor at

                            712 SW 10th St, Homestead, FL 33034

                            • Last known event: 09/22/2021
                            • First known event: 09/22/2021

                            Waiting for payment from DLC Construction Group LLC (FL)


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for DLC Construction Group LLC (FL).

                            Payment Terms

                            Typical contract pay terms not yet reported for DLC Construction Group LLC (FL).

                            Days to Payment

                            Typical days to payment not yet collected for DLC Construction Group LLC (FL).