General Contractor
Review the 507 DeSola Capital 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
100%
26%
43%
Unprotected Projects
0%
72%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Waste Management at
Commercial Construction Project at
1150 Whispering Woods Dr, Waterford, MI 48327
Commercial Construction Project at
931 Bismark Way 2647, Oxnard, CA 93033
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
340 jones mill road mike mccabe 435-565-6027, Norcross, GA 30092
Commercial Construction Project at
Commercial Construction Project at
1121 12th Ave N, Minneapolis, MN 55411
Commercial Construction Project at
931 Bismark Way 062-305, Oxnard, CA 93033
Commercial Construction Project at
2721 E Plaza Blvd, National City, CA 91950
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project at
18717 Mill Villa Rd, Jamestown, CA 95327
Commercial Construction Project at
23500 The Old Rd, Newhall, CA 91321
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for DeSola Capital Group.
Typical contract pay terms not yet reported for DeSola Capital Group.
DeSola Capital Group typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
4% < 15 days
8% 15 - 30 days
46% 31 - 60 days
42% > 60 days
Excellent contractor. We have worked with many and never one this professional and timely. Tom M.