General Contractor
Review the 40 DHI Construction Services Inc. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
135 Flagg Pl, Staten Island, NY 10304
Commercial Construction Project at
75 Clearbrook Rd, Elmsford, NY 10523
Commercial Construction Project at
1275 MAMARONECK AVE, White Plains, NY 10605
Construction Project by unknown general contractor at
61 E 83rd St, New York, NY 10028
Construction Project by unknown general contractor at
65 E 83rd St, New York, NY 10028
Construction Project at
291 Port Washington Blvd, Port Washington, NY 11050
Construction Project at
99 Biltmore Ave, Rye, NY 10580
Commercial Construction Project at
20 ANDERSON ST, New Rochelle, NY 10801
Residential Construction Project at
1660 Madison Ave, New York, NY 10029
Commercial Construction Project at
20 GREENRIDGE AVE, White Plains, NY 10605
Commercial Construction Project at
35 E 110th St Fl 4, New York, NY 10026
Commercial Construction Project at
99 Ave B, New York, NY 10009
Commercial Construction Project at
200 Clearbrook Rd Ste 142, Elmsford, NY 10523
Commercial Construction Project at
10 Anderson St, New Rochelle, NY 10801
Commercial Construction Project at
3000 Marcus Avenue Suite 1W12, Lake Success, NY 11402
Commercial Construction Project by DHI Communities at
Commercial Construction Project at
Commercial Construction Project at
3 Grandview Ave, Rye, NY 10580
Commercial Construction Project at
254 E PUTNAM AVE, Greenwich, CT 06830
Commercial Construction Project at
240 Glen Cove Rd, Glen Head, NY 11545
Commercial Construction Project at
7 Montammy Drive, Alpine, NJ 07620
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DHI Construction Services Inc..
Typical contract pay terms not yet reported for DHI Construction Services Inc..
Typical days to payment not yet collected for DHI Construction Services Inc..