General Contractor
Review the 30 DCI Residential 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2198 S Sherman St, Denver, CO 80210
Residential Construction Project at
388 santa fe dr, Denver, CO 80223
Residential Construction Project at
2559 31st St, Denver, CO 80216
Commercial Construction Project at
Commercial Construction Project at
7357 GRANDVIEW AVE, Arvada, CO 80002
Residential Construction Project by Dohn Construction at
Construction Project by unknown general contractor at
62 Santa Fe Dr, Denver, 80204
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
11 Hunter Run Ln, Littleton, CO 80123
Residential Construction Project at
2473 Sherman St, Denver, CO 80210
Construction Project by unknown general contractor at
868 W 4th Ave, Denver, CO 80223
Residential Construction Project at
4503 Wagontrail Rd, Littleton, CO 80123
Commercial Construction Project at
623 N Santa Fe Dr, Denver, CO 80204
Residential Construction Project at
Various, Denver, CO 80212
Construction Project at
Residential Construction Project at
300 Blue River Pkwy, Silverthorne, CO 80498
Residential Construction Project at
1614 Osceola St, Denver, CO 80204
Residential Construction Project at
1250 Xavier St, Denver, CO 80204
Residential Construction Project at
1919 S Ogden St, Denver, CO 80210
Residential Construction Project at
3222 W 19th Ave, Denver, CO 80204
Residential Construction Project at
2141 eliot st, Denver, CO 80211
Residential Construction Project at
2828 W 25th Ave, Denver, CO 80211
Commercial Construction Project by Dohn Construction at
201-241 Garfield St, Denver, CO 80206
Commercial Construction Project at
2039 S Columbine St, Denver, CO 80210
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%
2022 - 100%
2021 - 93%
Typical retainage not yet submitted for DCI Residential.
Typical contract pay terms not yet reported for DCI Residential.
Typical days to payment not yet collected for DCI Residential.