General Contractor
Review the 12293 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%
34%
47%
Unprotected Projects
92%
58%
49%
Reported Slow Payment
6%
1%
1%
Projects With Liens
2%
7%
3%
Commercial Construction Project at
Commercial Construction Project at
500 N Tryon St, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
1401 Meadowville Rd, Chester, VA 23836
Commercial Construction Project at
Commercial Construction Project at
21625 Red Rum Dr, Ashburn, VA 20147
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4250 Kyoto Gardens Dr Bldg 2, West Palm Beach, FL 33410
State / County Construction Project by Rosendin Electric at
1450 Veterans Blvd, Redwood City, CA 94063
Commercial Construction Project at
150 Bobby Dodd Way NW, Atlanta, GA 30313
Commercial Construction Project at
14575 W Broadway Rd, Goodyear, AZ 85338
Commercial Construction Project at
2600 E PFLUGERVILLE PKWY STE 100, Pflugerville, TX 78660
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
14623 W Broadway Rd, Goodyear, AZ 85338
Commercial Construction Project at
3655 Kifer Rd B143, Santa Clara, CA 95051
Commercial Construction Project at
3408 NW 57th Ave, Hollywood, FL 33025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
26980 Encanto Dr, Sun City, CA 92585
Commercial Construction Project at
2811 Mission College Blvd, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 83%
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.