You have an outstanding balance that needs immediate attention before to avoid membership disruption.
Easily pay your outstanding balance:
Unless your outstanding balance is cleared, your membership is scheduled to be suspended on .
To avoid service disruption:
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:
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.
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.
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.
If you have questions or believe you received this message in error, please contact your Account Manager or chat with our support team M–F from 8 am–8 pm ET (also by phone 1-888-493-7930 and email dda_credit@construction.com).