General Contractor
Review the 69 DH Remodel Services 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
2000 2032 Oxford Ave, Fullerton, CA 92831
Construction Project at
2353 Portland St, Los Angeles, CA 90007
State / County Construction Project at
Residential Construction Project at
6764 Daryn Dr, West Hills, CA 91307
Residential Construction Project by Snow Construction (CA) at
Construction Project at
4173 Somerset Dr Apt 5, Los Angeles, CA 90008
Commercial Construction Project at
3814 S Bronson Ave, Los Angeles, CA 90008
Commercial Construction Project at
Owner Occupied Residential Construction Project at
rexford avenue, Pasadena, CA 91107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
2975 Leeward Ave, Los Angeles, CA 90005
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
7119 Rita Ave, Huntington Park, CA 90255
Construction Project by unknown general contractor at
Construction Project at
824 Dent St, Garland, TX 75040
Construction Project by unknown general contractor at
5633 W La Mirada Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
1402 S Bronson Ave, Los Angeles, CA 90019
Construction Project by unknown general contractor at
1320 S Ridgeley Dr, Los Angeles, CA 90019
Construction Project by unknown general contractor at
4211 S 11th Ave, Los Angeles, CA 90008
Construction Project by unknown general contractor at
3824 S Keystone Ave, Culver City, CA 90232
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 63%
2021 - 100%
Typical retainage not yet submitted for DH Remodel Services.
Others typically said they were paid on invoice from DH Remodel Services. See what were common payment terms.
100% Paid on invoice
DH Remodel Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days