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DCE Services Group

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DCE Services Group Payment and Project History

Review the 49 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 Monitoring49 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

44%

Unprotected Projects

100%

53%

52%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

DCE Services Group Project and Payment History


Residential Construction Project by All County Environmental & Restoration at

205 Viking Ave, Brea, CA 92821

    Construction Project by unknown general contractor at

    1415 W Garvey Ave N, West Covina, CA 91790

    • Last known event: 12/17/2024
    • First known event: 12/17/2024

    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

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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, 100% of projects in 2024 had no reported payment incidents.

                      2025 - 100%

                      2024 - 100%

                      2023 - 50%

                      2022 - 80%

                      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