DesBuild Construction Inc (DCI)
General Contractor
DesBuild Construction Inc (DCI) Payment and Project History
Review the 17 DesBuild Construction Inc (DCI) 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
DesBuild Construction Inc (DCI) Project and Payment History
Residential Construction Project at
3317 Wessynton Way, Alexandria, VA 22309
Commercial Construction Project at
801 Thompson Ave, Rockville, MD 20852
Commercial Construction Project at
5303 SPECTRUM DR, Frederick, MD 21703
Commercial Construction Project at
5303 Spectrum Dr Ste K, Frederick, MD 21703
Residential Construction Project at
4600 26TH ST N, Alexandria, VA 22304
- Last known event: 05/05/2022
- First known event: 05/05/2022
Commercial Construction Project at
PO BOX 2825, Fairfax, VA 22031
Residential Construction Project at
60 Harbor Ln, Kemah, TX 77565
Residential Construction Project at
10761 McGregor Dr, Columbia, MD 21044
Residential Construction Project at
401 S Jefferson St, Arlington, VA 22204
- Last known event: 06/10/2021
- First known event: 06/10/2021
Residential Construction Project at
1812 Vernon St NW Apt 41, Washington, DC 20009
Residential Construction Project at
4821 E Nasa Pkwy Apt 15E, Seabrook, TX 77586
Residential Construction Project at
4821 E Nasa Pkwy, Seabrook, TX 77586
Residential Construction Project at
3910 Lake Blvd, Annandale, VA 22003
- Last known event: 02/22/2019
- First known event: 02/22/2019
Residential Construction Project at
3100 N Peary St, Arlington, VA 22207
- Last known event: 04/25/2018
- First known event: 12/16/2016
Waiting for payment from DesBuild Construction Inc (DCI)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for DesBuild Construction Inc (DCI).
Payment Terms
Typical contract pay terms not yet reported for DesBuild Construction Inc (DCI).
Days to Payment
Typical days to payment not yet collected for DesBuild Construction Inc (DCI).