Subcontractor
Review the 8 Digital Printing Solutions, 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
811 Tucker Ct, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
881 FRANKLIN GATEWAY SE, Marietta, GA 30067
Commercial Construction Project by unknown general contractor at
3342 Orwell Way, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kirco Manix Construction at
6328 Farley Ln, Birmingham, AL 35242
Residential Construction Project by Griffin Living at
Commercial Construction Project by unknown general contractor at
8915 Bright Star Rd, Douglasville, GA 30134
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 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Digital Printing Solutions, Inc..
Typical contract pay terms not yet reported for Digital Printing Solutions, Inc..
Typical days to payment not yet collected for Digital Printing Solutions, Inc..