DCE Services Group
Subcontractor
DCE Services Group Payment and Project History
Review the 46 DCE Services Group 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 Monitoring46 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
DCE Services Group Project and Payment History
Residential Construction Project by All County Environmental & Restoration at
Commercial Construction Project by unknown general contractor at
- Last known event: 03/17/2023
- First known event: 12/13/2021
Construction Project by unknown general contractor at
312 Oak Pl, Brea, CA 92821
- Last known event: 06/03/2022
- First known event: 06/03/2022
Construction Project by unknown general contractor at
- Last known event: 02/28/2022
- First known event: 02/28/2022
Commercial Construction Project by unknown general contractor at
1914 S Bundy Dr, Los Angeles, CA 90025
- Last known event: 02/09/2022
- First known event: 02/09/2022
Commercial Construction Project by unknown general contractor at
9177 center drive, Rancho Cucamonga, CA 91730
- Last known event: 02/09/2022
- First known event: 02/09/2022
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
- Last known event: 03/30/2021
- First known event: 03/30/2021
Commercial Construction Project by unknown general contractor at
6030 N Irwindale Ave, Irwindale, CA 91702
Commercial Construction Project by unknown general contractor at
- Last known event: 04/05/2021
- First known event: 10/27/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 04/16/2020
- First known event: 04/16/2020
Commercial Construction Project by unknown general contractor at
105 S Los Posas, San Marcos, CA 92078
Commercial Construction Project by unknown general contractor at
1221 S Benson Ave, Ontario, CA 91762
Commercial Construction Project by Southern California Edison (SCE) at
- Last known event: 09/14/2020
- First known event: 09/14/2020
Commercial Construction Project by Southern California Edison (SCE) at
- Last known event: 11/20/2020
- First known event: 11/20/2020
Commercial Construction Project by Southern California Edison (SCE) at
- Last known event: 06/17/2021
- First known event: 11/03/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Caliber 1 Construction at
- Last known event: 11/04/2020
- First known event: 11/04/2020
Commercial Construction Project by unknown general contractor at
warren rd & ramona expressway, San Jacinto, CA 92582
Commercial Construction Project by Waste Management at
1252 E 7th St, Upland, CA 91786
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1332 W 40th Pl, Los Angeles, CA 90037
Commercial Construction Project by unknown general contractor at
11001 Mildred St, El Monte, CA 91731
State / County Construction Project by Gilbert & Stearns Electric at
1525 W Westmont Dr, Anaheim, CA 92801
- Last known event: 08/09/2019
- First known event: 08/09/2019
Waiting for payment from DCE Services Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 80%
2021 - 88%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DCE Services Group.
Payment Terms
Others typically said they were paid on invoice from DCE Services Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
DCE Services Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days