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DCE Services Group Payment and Project History

Review the 47 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

42%

Unprotected Projects

100%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

DCE Services Group Project and Payment History


Commercial Construction Project by unknown general contractor at

3851 W Temple Ave, Pomona, CA 91768

    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
    • 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

          • Last known event: 09/14/2020
          • First known event: 09/14/2020
          • Last known event: 11/20/2020
          • First known event: 11/20/2020
          • 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

                        Waiting for payment from DCE Services Group


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                        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, 50% of projects in 2024 had no reported payment incidents.

                        2025 - 100%

                        2024 - 50%

                        2023 - 80%

                        2022 - 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