General Contractor
Review the 12352 DPR Construction 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%
35%
47%
Unprotected Projects
92%
58%
50%
Reported Slow Payment
6%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
26007 State Rte 249, Tomball, TX 77375
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
941 W 1st St, Chico, CA 95929
Commercial Construction Project at
11202 El Camino Real Bldg A, San Diego, CA 92130
Commercial Construction Project at
2817 Mission College Blvd, Santa Clara, CA 95054
Commercial Construction Project at
1175 S Guild Ave, Lodi, CA 95240
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
2401 S LANCASTER BLVD, Lancaster, TX 75146
Commercial Construction Project by Rosendin Electric at
44710 Performance Cir, Ashburn, VA 20147
Construction Project by unknown general contractor at
10840 Little Patuxent Pkwy Ste 201, Columbia, MD 21044
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
3000 N I 35, Denton, TX 76201
Commercial Construction Project at
4305 Cox Rd, Glen Allen, VA 23060
Construction Project by unknown general contractor at
5801 Bremo Rd, Richmond, VA 23226
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
5853 Rue Ferrari # 20, San Jose, CA 95138
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 83%
2023 - 85%
2022 - 86%
Usually 10% retainage in California. See typical retainage by State for DPR Construction.
4% No Retainage
4% 5% retainage
92% 10% retainage
Others typically said they were paid when paid from DPR Construction. See what were common payment terms.
63% Pay when paid
38% Paid on invoice
DPR Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
The payment process was a 5-star experience due to its ease of use and the clear instructions provided throughout the process.