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D&S Associates Payment and Project History

Review the 13 D&S Associates 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

D&S Associates Project and Payment History


  • Last known event: 08/31/2022
  • First known event: 07/14/2021

Commercial Construction Project by unknown general contractor at

1719 Yosemite Ave, San Francisco, CA 94124

    State / County Construction Project by CLW Builders Inc. at

    • Last known event: 08/30/2022
    • First known event: 10/14/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/29/2020
    • First known event: 10/08/2020

    State / County Construction Project by Roebuck Construction at

    • Last known event: 04/22/2020
    • First known event: 04/22/2020

    State / County Construction Project by Build Group, Inc. at

    • Last known event: 01/31/2020
    • First known event: 01/31/2020

    State / County Construction Project by CLW Builders Inc. at

    • Last known event: 03/25/2020
    • First known event: 07/25/2019
    • Last known event: 10/11/2018
    • First known event: 10/11/2018
    • Last known event: 09/28/2019
    • First known event: 10/17/2018

    Waiting for payment from D&S Associates


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    Payment History Summary


    Recent Payment Performance

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2021 - 100%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for D&S Associates.

    Payment Terms

    Others typically said they were paid on invoice from D&S Associates. See what were common payment terms.

    100% Paid on invoice

    Days to Payment

    Typical days to payment not yet collected for D&S Associates.