D&SS Construction Inc.
General Contractor
D&SS Construction Inc. Payment and Project History
Review the 237 D&SS Construction Inc. 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 Monitoring237 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
D&SS Construction Inc. Project and Payment History
Commercial Construction Project at
7021 Saluki St, Corpus Christi, TX 78414
Commercial Construction Project at
2345 POLLEX AVE, San Antonio, TX 78219
Commercial Construction Project at
619 W Cotter Ave, Port Aransas, TX 78373
Commercial Construction Project at
4703 s alameda st, Corpus Christi, TX 78412
Commercial Construction Project at
3013 County rd 14a, Bishop, TX 78343
Commercial Construction Project at
Commercial Construction Project at
523 W Sinton St, Sinton, TX 78387
Commercial Construction Project at
3009 Fm 70, Bishop, TX 78343
Commercial Construction Project at
826 S Padre Island Dr, Corpus Christi, TX 78416
Commercial Construction Project at
PO BOX 8313, Corpus Christi, TX 78468
Commercial Construction Project at
Dominos Pizza Homer 361.438.0818, Corpus Christi, TX 78401
Commercial Construction Project at
Domino's Omar, Flour Bluff, TX 78418
Commercial Construction Project at
Homer Dominoes Flourbluff, Cc, TX 78418
Commercial Construction Project at
Dominos Everhart, Cc, TX
Commercial Construction Project at
SHOP, Cc, TX
Commercial Construction Project at
Warehouse, Cc, TX
Commercial Construction Project at
DOMINOES, Cc, TX
Commercial Construction Project at
Homer Aransas, Aransas Pass, TX 78335
Commercial Construction Project at
Homer Dominoes On Leopard, Cc, TX 77571
Commercial Construction Project at
3719 Leopard St, Corpus Christi, TX 78408
- Last known event: 12/13/2019
- First known event: 12/13/2019
Commercial Construction Project at
HOMER SPEARS, Cc, TX 75901
Commercial Construction Project at
Rmr06387, C.c., TX Rmr06387
Commercial Construction Project at
Homer Apollo, C.c., TX
Commercial Construction Project at
6318 Harwick Dr, Corpus Christi, TX 78417
Commercial Construction Project at
Apollo, C.c., TX 78413
Waiting for payment from D&SS Construction Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for D&SS Construction Inc..
Payment Terms
Typical contract pay terms not yet reported for D&SS Construction Inc..
Days to Payment
Typical days to payment not yet collected for D&SS Construction Inc..