URGENT: Your account is at risk of suspension on
You have an outstanding balance that needs immediate attention before to avoid membership disruption.
Easily pay your outstanding balance:
URGENT: Your membership is at risk of suspension in days
Unless your outstanding balance is cleared, your membership is scheduled to be suspended on .
To avoid service disruption:
Please Note: Your Account Balance is Overdue
Payment must be made by to avoid account suspension.
It’s easy to put your membership back in good standing.
To begin, please make sure you have a recent invoice available (emailed from support@construction.com, payments@construction.com, or billing@e.construction.com).
Then follow these steps to make a payment:
- Visit dcn.billtrust.com
- Click "Pay" in the 'Make a One-Time Payment' box
- Enter your Account Number and Outstanding balance (located on your invoice)
- Enter your payment details (you can leave the invoice field blank)
- Click 'Next'
Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. to 8 p.m., ET, or email dda_credit@construction.com to discuss your invoice or to get assistance making your payment.
You are still responsible for fulfilling the terms of your contract, and non-payment does not release you from these obligations.
Pay Now
If you think you received this in error, reach out to us at 1-800-393-6343 for support.
Need help? Contact your Account Manager or our support team at 1-800-393-6343 M-F 8 a.m. - 8 p.m. ET, or email dda_credit@construction.com to get assistance making your payment.
Pay Now
If you think you received this in error, reach out to us at 1-800-393-6343 for support.
It may take up to 2 business days for the system to reflect payment and restore your membership.
