Menu
HomeContractorsDP3 Building CompanyPayment and Project History

DP3 Building Company Payment and Project History

Review the 1 DP3 Building Company 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

29%

37%

Unprotected Projects

0%

66%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

DP3 Building Company Project and Payment History


Residential Construction Project at

7080 Sierra Vista Way, Reno, NV 89511

  • Last known event: 04/24/2018
  • First known event: 04/24/2018

Waiting for payment from DP3 Building Company


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.

Typical Contract Terms


Retainage

Typical retainage not yet submitted for DP3 Building Company.

Payment Terms

Typical contract pay terms not yet reported for DP3 Building Company.

Days to Payment

Typical days to payment not yet collected for DP3 Building Company.