General Contractor
Review the 174 DLC Construction Inc. 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
7%
43%
47%
Unprotected Projects
57%
48%
50%
Reported Slow Payment
29%
6%
1%
Projects With Liens
7%
3%
2%
Federal Construction Project at
Federal Construction Project at
6001 Unser Blvd NW, Albuquerque, NM 87120
Commercial Construction Project by Rycon Construction Inc at
1971 N Zaragoza Rd, El Paso, TX 79938
Commercial Construction Project by Northstar Construction at
12245 Montana Ave, El Paso, TX 79936
Commercial Construction Project by Jerry Kachel Builder Inc at
12221 Montana Ave, El Paso, TX 79936
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
1 PANTHER JCT, Big Bend National Park, TX 79834
State / County Construction Project at
1557 FM 1110, Clint, TX 79836
State / County Construction Project at
800 Canal Rd, El Paso, TX 79901
State / County Construction Project at
Echo Street, El Paso, TX 79904
State / County Construction Project at
1080 S Mesa Hills Dr, El Paso, TX 79912
State / County Construction Project at
Commercial Construction Project by Wimco Corp at
2218 Joe Battle Blvd, El Paso, TX 79938
Commercial Construction Project at
5662 N Mesa St, El Paso, TX 79912
Commercial Construction Project at
1319 George Dieter Dr Ste 1, El Paso, TX 79936
State / County Construction Project at
500 Sierra Blanca Drive, Sierra Blanca, TX 79851
State / County Construction Project at
Commercial Construction Project at
PO Box 45, Caballo, NM 87931
State / County Construction Project at
11612 Scott Simpson Dr, El Paso, TX 79936
Federal Construction Project at
718 & 719 fort, Bliss, TX 79916
Federal Construction Project at
9401 MCGREGOR, Range, NM 88081
Commercial Construction Project at
460 Vin Rambla Dr, El Paso, TX 79912
Federal Construction Project at
2400 Hinman Rd, Fort Bliss, TX 79916
Commercial Construction Project at
1800 PATROL RD, Charlestown, IN 47111
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 69%
2024 - 90%
2023 - 86%
2022 - 97%
Typical retainage not yet submitted for DLC Construction Inc..
Typical contract pay terms not yet reported for DLC Construction Inc..
Typical days to payment not yet collected for DLC Construction Inc..