Menu
HomeContractorsDLC ResidentialPayment and Project History

DLC Residential Payment and Project History

Review the 71 DLC Residential 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 Monitoring71 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

14%

37%

Unprotected Projects

0%

77%

56%

Reported Slow Payment

0%

5%

2%

Projects With Liens

0%

4%

5%

DLC Residential Project and Payment History


Commercial Construction Project at

  • Last known event: 12/15/2021
  • First known event: 04/15/2020
1 Active Lien 

Residential Construction Project by Eagle Building Company, LLC (MN) at

5235 Wayzata Blvd, Minneapolis, MN 55416

    Commercial Construction Project at

    • Last known event: 09/02/2022
    • First known event: 10/21/2021
    1 Active Lien 

    Residential Construction Project at

      • Last known event: 07/09/2021
      • First known event: 07/09/2021
      • Last known event: 05/21/2021
      • First known event: 04/27/2021
      2 Active Liens 

      Commercial Construction Project at

      • Last known event: 03/11/2021
      • First known event: 11/18/2020

      Commercial Construction Project at

      360 At Heritage pkwy, Mansfield, TX 76063

        Commercial Construction Project at

        8500 W Irlo Memorial Pkwy, Kissimmee, FL 34747

          Residential Construction Project at

          8520 West Irlo Bronson Memorial Highway, Kissimmee, FL 34747

          • Last known event: 08/03/2018
          • First known event: 08/03/2018

          Commercial Construction Project at

          • Last known event: 10/23/2020
          • First known event: 11/15/2018
          4 Active Liens 

          Commercial Construction Project by Brinkman Construction (CO) at

          251 Dearborn Way, Aurora, CO 80011

          • Last known event: 09/25/2020
          • First known event: 09/25/2020

          Construction Project at

          210 W Gray St, Houston, TX 77019

          • Last known event: 01/13/2020
          • First known event: 01/13/2020
          1 Active Lien 

          Construction Project at

          1920 W Alabama St, Houston, TX 77098

          • Last known event: 12/18/2019
          • First known event: 12/18/2019
          1 Active Lien 

          Commercial Construction Project at

          21500 Biscayne Blvd Ste 402, Miami, FL 33180

            Commercial Construction Project at

            • Last known event: 08/15/2019
            • First known event: 08/15/2019

            Commercial Construction Project at

            6000 ASHBURY STREET, North Richland Hills Tx, TX 76180

              Commercial Construction Project at

              250 N Sh 360, Mansfield, TX 76063

                Commercial Construction Project at

                370 N State Hwy 360, Mansfield, TX 76063

                  Commercial Construction Project at

                  200 NORTH SH360, Mansifield, TX 76063

                    Commercial Construction Project at

                    200 S Pine St, Venus, TX 76084

                      Commercial Construction Project at

                      Ashbury Dr, Arlington, TX 76015

                        Commercial Construction Project at

                        N State Hwy 360, Grand Prairie, TX 75050

                          Commercial Construction Project at

                          250 N.SH 360, Mansfield Tx, TX 76063

                            Commercial Construction Project at

                            • Last known event: 01/05/2019
                            • First known event: 01/05/2019

                            Waiting for payment from DLC Residential


                            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

                            No projects in the last 12 months had any reported payment issues by other contractors.

                            Payment Performance Over the Years

                            According to available information, there were no reported projects in 2023.

                            2022 - 80%

                            2021 - 27%

                            Typical Contract Terms


                            Retainage

                            Usually no retainage in Texas. See typical retainage by State for DLC Residential.

                            50% No Retainage

                            50% 10% retainage

                            Payment Terms

                            Typical contract pay terms not yet reported for DLC Residential.

                            Days to Payment

                            Typical days to payment not yet collected for DLC Residential.