Subcontractor
Review the 18 DC Acoustics 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by George C. Hopkins Construction Co., Inc. at
3465 E Foothill Blvd, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
1015 N Fairfax Ave, West Hollywood, CA 90046
Commercial Construction Project by unknown general contractor at
LOGIX (NP) 2340 HOLLYWOOD WAY, Burbank, CA
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
919 W Glenoaks Blvd, Glendale, CA 91202
Commercial Construction Project by unknown general contractor at
11165 sepulveda blvd, Los Angeles, CA 91345
Commercial Construction Project by unknown general contractor at
888 6th St Fl 15, Santa Monica, CA 90403
Commercial Construction Project by unknown general contractor at
2901 COMMERCE CENTER DR, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
1122 Western St, Fairfield, CA 94533
Commercial Construction Project by unknown general contractor at
501 S BUENA VISTA VANCREST CONST, Burbank, CA 91505
Commercial Construction Project by unknown general contractor at
*SHOP/YARD ACCT*, Sv, CA 17100
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
880 Front St, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1160 Ventura St, Fillmore, CA 93015
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for DC Acoustics Inc..
Typical contract pay terms not yet reported for DC Acoustics Inc..
Typical days to payment not yet collected for DC Acoustics Inc..