General Contractor
Review the 10069 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%
25%
37%
Unprotected Projects
86%
64%
56%
Reported Slow Payment
8%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project at
301 N WHISMAN RD, Mountain View, CA 94043
Commercial Construction Project at
1 Warriors Way Space 11, San Francisco, CA 94158
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
5765 Peachtree Ind Blvd, Norcross, GA 30092
Commercial Construction Project at
150 Bobby Dodd Way NW, Atlanta, GA 30332
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5601 Warren Pkwy, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
9505 N OCEAN SHORE BLVD, Palm Coast, FL 32137
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
2811 PLEASANT VALLEY RD, Sachse, TX 75048
Commercial Construction Project at
5001 N President George Bush Hwy, Sachse, TX 75048
Commercial Construction Project at
1417 R St, Sacramento, CA 95811
Commercial Construction Project at
6825 Lake Nona Blvd, Orlando, FL 32827
Commercial Construction Project at
50 California St # 31, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 Physics Ellipse, College Park, MD 20740
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 85%
2022 - 86%
2021 - 93%
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.
67% Pay when paid
33% 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.