Subcontractor
Review the 18 DCES LLC 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
9180 W RUSSELL RD, Las Vegas, NV 89148
Construction Project by unknown general contractor at
Commercial Construction Project by The Warmington Group at
Commercial Construction Project by unknown general contractor at
86 E Late Harvest Ave, Pahrump, NV 89060
Commercial Construction Project by unknown general contractor at
64 E Late Harvest Ave, Pahrump, NV 89060
Commercial Construction Project by unknown general contractor at
37 E Late Harvest Ave, Pahrump, NV 89060
Commercial Construction Project by unknown general contractor at
55 LATE HARVEST AVE, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
73 E Late Harvest Ave, Pahrump, NV 89060
Commercial Construction Project by unknown general contractor at
9620 Grand Isle Ln, Las Vegas, NV 89144
Commercial Construction Project by unknown general contractor at
697 Dragon Peak Dr, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
674 Dragon pt Dr, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
661 TRANQUIL RIM CT, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Spruce Canyon St, Las Vegas, NV 89144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6001 S Decatur Blvd Ste F, Las Vegas, NV 89118
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for DCES LLC.
Typical contract pay terms not yet reported for DCES LLC.
Typical days to payment not yet collected for DCES LLC.