General Contractor
Review the 756 DLP Construction Company 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
0%
25%
34%
Unprotected Projects
95%
71%
59%
Reported Slow Payment
0%
1%
2%
Projects With Liens
5%
3%
5%
Construction Project at
701 E Dunlap Ave, Phoenix, AZ 85020
Commercial Construction Project at
3475 Mission Bay Blvd, Orlando, FL 32817
Commercial Construction Project at
2955 Cobb Pkwy SE Ste 110, Atlanta, GA 30339
Commercial Construction Project at
1235 Caroline St, Atlanta, GA 30307
Construction Project by unknown general contractor at
3280 Barrett Lakes Blvd NW, Kennesaw, GA 30144
Construction Project by unknown general contractor at
Commercial Construction Project at
2955 Cobb Pkwy SE, Atlanta, GA 30339
Commercial Construction Project at
1235 Caroline St NE, Atlanta, GA 30307
Commercial Construction Project at
6000 W Glades Rd Ste 1223A, Boca Raton, FL 33431
Commercial Construction Project at
3060 Watson Blvd, Warner Robins, GA 31093
Commercial Construction Project at
6000 Glades Rd Suite 12235A, Miami, FL 33143
Commercial Construction Project at
6385 Old National Hwy Ste 140, Atlanta, GA 30349
Construction Project by unknown general contractor at
2960 Shallowford Rd Ste 140, Marietta, GA 30066
Commercial Construction Project at
Commercial Construction Project at
1475 Folly Rd, Charleston, SC 29412
Construction Project by unknown general contractor at
3675 Satellite Blvd # 1515, Duluth, GA 30096
Commercial Construction Project at
Commercial Construction Project at
3630 Peachtree Pkwy Ste 201, Suwanee, GA 30024
Construction Project at
19505 Biscayne Blvd Bldg B, Miami, FL 33180
Construction Project by unknown general contractor at
6371 W Sample Rd, Coral Springs, FL 33067
Commercial Construction Project at
244 Henry Blvd, Statesboro, GA 30458
Commercial Construction Project at
4233 Martin Rd, Flowery Branch, GA 30542
Commercial Construction Project at
335 Colewood Way NW, Atlanta, GA 30328
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 94%
Usually 10% retainage in Georgia. See typical retainage by State for DLP Construction Company Inc..
100% 10% retainage
Others typically said they were paid when paid from DLP Construction Company Inc.. See what were common payment terms.
100% Pay when paid
DLP Construction Company Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days