General Contractor
Review the 11533 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%
32%
44%
Unprotected Projects
92%
61%
52%
Reported Slow Payment
7%
1%
2%
Projects With Liens
1%
6%
2%
Commercial Construction Project at
5201 Patrick Henry Dr, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
3399 County Rd 132 Bldg, Hutto, TX 78634
Commercial Construction Project at
11300 Miramar Pkwy, Miramar, FL 33025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14575 W Broadway Rd, Goodyear, AZ 85338
Commercial Construction Project at
3000 N I 35, Denton, TX 76201
Commercial Construction Project at
Residential Construction Project at
231 W Grant St, Orlando, FL 32806
Commercial Construction Project at
Commercial Construction Project at
311 E 5th St, Austin, TX 78701
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
1725 3rd St, San Francisco, CA 94158
Commercial Construction Project at
Commercial Construction Project at
1625 N Campbell Ave B24004, Tucson, AZ 85719
State / County Construction Project at
1230 N Cherry Ave, Tucson, AZ 85719
Commercial Construction Project at
9151 Falmouth Ave, Los Angeles, CA 90045
Commercial Construction Project at
18600 Von Karman Ave, Irvine, CA 92612
Construction Project at
1889 Oak Terrace Ln Unit BL23, Newbury Park, CA 91320
Commercial Construction Project by Rosendin Electric at
9100 S Falmouth Ave, Playa Del Rey, CA 90293
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 76%
2024 - 82%
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.