General Contractor
Review the 643 DCI 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
47%
Unprotected Projects
100%
63%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2400 Carpenter Ave, Des Moines, IA 50309
Commercial Construction Project at
Commercial Construction Project at
102 Main St, Pella, IA 50219
Commercial Construction Project at
31 Peterson Dr, Storm Lake, IA 50588
Commercial Construction Project at
GOODLAND DRIVE, Appleton, WI 54911
Commercial Construction Project at
1005 E Lincolnway St, Jefferson, IA 50129
Commercial Construction Project at
500 Act Dr, Iowa City, IA 52243
Commercial Construction Project at
6131 NE 62nd Ave, Altoona, IA 50009
Commercial Construction Project at
711 HIGH ST, Des Moines, IA 50392
Commercial Construction Project at
391 North St, Kalona, IA 52247
Commercial Construction Project at
13409 DOUGLAS PKWY, Urbandale, IA 50323
Commercial Construction Project at
305 W 4th St N, Newton, IA 50208
Commercial Construction Project at
5820 WESTOWN PKWY, West Des Moines, IA 50266
Commercial Construction Project at
3400 N Conkey St, Appleton, WI 54911
Commercial Construction Project at
999 44th St Ste 100, Marion, IA 52302
Commercial Construction Project at
301 S 25th St, Fort Dodge, IA 50501
Commercial Construction Project at
2400 Carpenter Ave, Des Moines, IA 50311
Commercial Construction Project at
310 Grand Ave, Storm Lake, IA 50588
Commercial Construction Project at
2861 Prairie Hill Dr, Marion, IA 52302
Commercial Construction Project at
313 N DUBUQUE ST, Iowa City, IA 52245
Federal Construction Project at
3500 Vandalia Rd, Des Moines, IA 50317
Commercial Construction Project at
1600 N Minnesota Ave, Sioux Falls, SD 57104
Commercial Construction Project at
1700 N 14th St, Indianola, IA 50125
Commercial Construction Project at
1 Oaknoll Ct, Iowa City, IA 52246
Commercial Construction Project at
3200 Westown Pkwy, West Des Moines, IA 50266
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 82%
2022 - 38%
Typical retainage not yet submitted for DCI Group.
Typical contract pay terms not yet reported for DCI Group.
Typical days to payment not yet collected for DCI Group.